FRN:
1699128838
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The Recipients of Service was modified to BUHLER USD 313 SERVICE CENTER #17008760 to agree with the applicant documentation.||MR2:The Type of Connection was modified from Ethernet to OC-N (TDM Fiber) to agree with the applicant documentation.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $24,000.00 to $0.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$24,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$42,000.00
Requested Amount:
$39,600.00
$25,200.00