FRN:
1699048884
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $2352.55m to $2272.11m to remove the ineligible products; admin svc fee $74.39m and property tax fee $6.05m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,538.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,538.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,352.55
$2,352.55
Ineligible Monthly Cost:
$0.00
$80.44
Annual Recurring Charges:
$28,230.60
$27,265.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,230.60
$27,265.32
Requested Amount:
$25,407.54
$24,538.79