FRN:
2099072509
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 006 for 1 lines of Ethernet service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $229,528.20 to $239,968.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$215,971.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$143,649.22
Payment Mode:
BEAR
Remaining:
$72,322.16
Last Date to Invoice:
2022-02-25
Monthly Cost:
$19,127.35
$19,997.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$229,528.20
$239,968.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,528.20
$239,968.20
Requested Amount:
$206,575.38
$215,971.38