FRN:
1899039647
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from CID# 219115 to CID# 246678 CHERRY HILL 2018 COMCAST IA CONTRACT to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,788.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,788.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$7,247.53
$7,247.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,970.36
$86,970.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,970.36
$86,970.36
Requested Amount:
$34,788.14
$34,788.14