FRN:
1799102603
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Address was modified from 1 METROTECH CENTER 10TH FLOOR to 55 Willoughby St to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,980.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,080.00
Payment Mode:
BEAR
Remaining:
$6,900.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,960.00
$21,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$21,960.00
Requested Amount:
$10,980.00
$10,980.00