FRN:
2515266
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: FRN 2515266 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2596086 and the service provider is Metropolitan Dayton. The services remaining in the FRN are for one-time charges that include engineering costs, basic project management costs, basic design cost.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-05-28
Committed Amount:
$2,743.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$258.10
Payment Mode:
SPI
Remaining:
$2,485.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$486.38
$486.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,836.56
$5,836.56
One Time Cost:
$7,818.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,655.52
$5,836.56
Requested Amount:
$6,418.09
$2,743.18