FRN:
1899000499
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associated Contract for all FRN Line Items was modified from 88487 DOL - TW INTERNET ACCESS & TRANSPORT to 207152 CHARTER - TW - IA to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,416.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,416.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Requested Amount:
$16,416.00
$16,416.00