FRN:
2149738
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $170,000.00 per month and $17,664.00 One-Time Charge to $170,000.00 per month and $0.00 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,754,400.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,737,341.51
Payment Mode:
BEAR
Remaining:
$17,058.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$170,000.00
$170,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,040,000.00
$2,040,000.00
One Time Cost:
$17,664.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,057,664.00
$2,040,000.00
Requested Amount:
$1,769,591.04
$1,754,400.00