FRN:
1999011202
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The FRN was modified from TECHNOLOGY SUPPOR to NS Grissom Annex to agree with the applicant documentation.||MR2:The FRN was modified from 134 Monthly Quantity to 133 Monthly Quantity and from $562,800.00 Total Eligible Line Item Cost to $558,600.00 Total Eligible Line Item Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$458,400.00
Last Date of Service:
2032-06-30
Disbursed Amount:
$433,461.66
Payment Mode:
BEAR
Remaining:
$24,938.34
Last Date to Invoice:
2021-06-25
Monthly Cost:
$48,100.00
$47,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$577,200.00
$573,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577,200.00
$573,000.00
Requested Amount:
$461,760.00
$458,400.00