FRN:
1799069658
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN recipient of service from line item 001 was modified from 84398-84405-84412-84413-84414-84723-84724-84727-84728-84729-84730-84733-84751-84752-225445-16036094-16036096-16052828-17002191-16036093-16036095-16071846 &17012727 to 84414-16036095-84723-84413 to agree with the applicant documentation.||MR3:The FRN recipient of service for line item 002 was modified from 84398-84405-84412-84413-84414-84723-84724-84727-84728-84729-84730-84733-84751-84752-225445-16036094-16036096-16052828-17002191-16036093-16036095-16071846 &17012727 to 16036094-16052828-84405-84733-84751-84729-84730-225445-84398-16036093-84752-84728 &84412 to agree with the applicant documentation.||MR4:The FRN recipient of services for line item 003 was modified from 84398-84405-84412-84413-84414-84723-84724-84727-84728-84729-84730-84733-84751-84752-225445-16036094-16036096-16052828-17002191-16036093-16036095-16071846 & 17012727 to 16071846 to agree with the applicant documentation.||MR5:The FRN recipient of service from line item 004 was modified from 84398-84405-84412-84413-84414-84723-84724-84727-84728-84729-84730-84733-84751-84752-225445-16036094-16036096-16052828-17002191-16036093-16036095-16071846 &17012727 to 84414-16036095-84723-84413 to agree with the applicant documentation.||MR6:The FRN recipient of service for line item 005 was modified from 84398-84405-84412-84413-84414-84723-84724-84727-84728-84729-84730-84733-84751-84752-225445-16036094-16036096-16052828-17002191-16036093-16036095-16071846 &17012727 to 16036094-16052828-84405-84733-84751-84729-84730-225445-84398-16036093-84752-84728 &84412 to agree with the applicant documentation.||MR7:The FRN recipient of services for line item 006 was modified from 84398-84405-84412-84413-84414-84723-84724-84727-84728-84729-84730-84733-84751-84752-225445-16036094-16036096-16052828-17002191-16036093-16036095-16071846 & 17012727 to 16071846 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$226,338.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$188,949.62
Payment Mode:
SPI
Remaining:
$37,389.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$23,576.94
$23,576.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,923.28
$282,923.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,923.28
$282,923.28
Requested Amount:
$226,338.62
$226,338.62