FRN:
1699064043
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The monthly quantity for FRN Line Item was modified from 1 to 18 to agree with the applicant documentation.||MR2:The direct connection to a single school, library or a NIF for Internet access for FRN Line Item 1699064043.001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$103,640.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,640.00
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2017-10-30
Monthly Cost:
$10,796.00
$10,795.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,552.00
$129,550.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,552.00
$129,550.32
Requested Amount:
$103,641.60
$103,640.26