FRN:
1899050351
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:Based on the applicant’s request, the FRN was modified to Associate New Contract 245260 FY18_LP_ESCNJ-2
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,560.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$60,929.02
Payment Mode:
BEAR
Remaining:
$1,631.59
Last Date to Invoice:
2020-02-25
Monthly Cost:
$6,696.62
$6,696.62
Ineligible Monthly Cost:
$179.89
$179.89
Annual Recurring Charges:
$78,200.76
$78,200.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,200.76
$78,200.76
Requested Amount:
$62,560.61
$62,560.61