FRN:
2591993
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11314.47 monthly to $11500.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,720.00
Last Date of Service:
Disbursed Amount:
$59,043.91
Payment Mode:
BEAR
Remaining:
$1,676.09
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,314.47
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,773.64
$138,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,773.64
$138,000.00
Requested Amount:
$59,740.40
$60,720.00