FRN:
1699061225
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The FRN was modified from Ethernet at $41,550.00/month to Ethernet at $40,550.00/month and $1,000 one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$292,560.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,330.00
Payment Mode:
SPI
Remaining:
$268,230.00
Last Date to Invoice:
2018-05-29
Monthly Cost:
$41,550.00
$40,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$498,600.00
$486,600.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$498,600.00
$487,600.00
Requested Amount:
$299,160.00
$292,560.00