FRN:
1799069788
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 for 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 170122727 &17002191 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 170122727 &17002191 to agree with the applicant documentation.||MR4:The FRN recipient of service 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 84727 to agree with the applicant documentation.||MR5:The FRN recipient of service for 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 84727 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,769.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,769.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$3,621.78
$3,621.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,461.36
$43,461.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,461.36
$43,461.36
Requested Amount:
$34,769.09
$34,769.09