FRN:
2313244
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $243,469.92 to $242,840.04 to remove: the ineligible product(s) or service(s) Fiber Lease ($52.49/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$169,988.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$160,437.07
Payment Mode:
BEAR
Remaining:
$9,550.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,289.16
$20,289.16
Ineligible Monthly Cost:
$0.00
$52.49
Annual Recurring Charges:
$243,469.92
$242,840.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,469.92
$242,840.04
Requested Amount:
$170,428.94
$169,988.03