FRN:
1799007429
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$524,780.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$473,670.40
Payment Mode:
BEAR
Remaining:
$51,109.76
Last Date to Invoice:
2019-05-28
Monthly Cost:
$55,609.00
$55,609.00
Ineligible Monthly Cost:
$2,224.40
$2,224.40
Annual Recurring Charges:
$640,615.20
$640,615.20
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$640.00
$15,360.00
Total Cost:
$655,975.20
$655,975.20
Requested Amount:
$524,780.16
$524,780.16