FRN:
1699124087
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:The upload/download speed was modified from 50 Mbps to 30 Mbps due to RAL request submitted by Kelly Eckhoff on 06/20/2016.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,632.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,550.58
Payment Mode:
BEAR
Remaining:
$82.22
Last Date to Invoice:
2018-01-29
Monthly Cost:
$258.60
$188.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,103.20
$2,265.60
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$10,103.20
$9,265.60
Requested Amount:
$5,051.60
$4,632.80