FRN:
1699091531
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:The FRN was modified from $875.00 to $995.00 Monthly recurring unit cost to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. Kristin Sniecinski
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,746.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,880.74
Payment Mode:
BEAR
Remaining:
$4,865.26
Last Date to Invoice:
2018-02-27
Monthly Cost:
$875.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$11,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$11,940.00
Requested Amount:
$9,450.00
$10,746.00