FRN:
1799076913
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The FRN was modified from Original recipients of Service to add Entity 17014893 Hill Road Branch to line 1 as recipients of service to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,360.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,360.84
Last Date to Invoice:
2019-02-26
Monthly Cost:
$883.45
$883.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,601.40
$10,601.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,601.40
$10,601.40
Requested Amount:
$6,360.84
$6,360.84