FRN:
1699106859
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The monthly recurring amount for FRN Line Item 1 was modified from $4474.90 to $3598.00 to agree with the applicant RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,858.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,858.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$4,474.90
$3,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,698.80
$43,176.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,698.80
$43,176.00
Requested Amount:
$48,328.92
$38,858.40