FRN:
1899060754
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN was modified due to RAL request||MR2:The FRN was modified from Contract ID #230110 to Contract ID#248308 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Requested Amount:
$31,320.00
$31,320.00