FRN:
1799024531
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The associated contract for FRN Line Item 001 was modified from 40820 TDS contract 2014-2019 to 194993 TDS_IA&VS_2014-2019 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,149.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$270.00
Payment Mode:
BEAR
Remaining:
$1,879.20
Last Date to Invoice:
2019-02-26
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Requested Amount:
$2,149.20
$2,149.20