FRN:
1799082780
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
FCDL Comment:
MR1:The amount of the funding request was changed from $539.64 per month to $481.29 per month to remove the ineligible product(s) or service(s): TV services($54.60) and Broadcast TV surcharge($3.75).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,155.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,155.10
Last Date to Invoice:
2019-04-05
Monthly Cost:
$539.64
$539.64
Ineligible Monthly Cost:
$0.00
$58.35
Annual Recurring Charges:
$6,475.68
$5,775.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,475.68
$5,775.48
Requested Amount:
$1,295.14
$1,155.10