FRN:
1799014064
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$279,548.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$247,075.01
Payment Mode:
BEAR
Remaining:
$32,473.73
Last Date to Invoice:
2019-01-28
Monthly Cost:
$46,549.79
$46,549.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$558,597.48
$558,597.48
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$559,097.48
$559,097.48
Requested Amount:
$279,548.74
$279,548.74