FRN:
1799009085
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The WAN Indicator for FRN Line Item 1799009085.001 was modified from No to Yes and the Account Number was modified from 35649 to 35649 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,792.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,792.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$2,298.67
$2,298.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,584.04
$27,584.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,584.04
$27,584.04
Requested Amount:
$13,792.02
$13,792.02