FRN:
1999001703
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The amount of the funding request was changed from $144,397.20 to $143,344.80 to remove ineligible equipment fees.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,006.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$86,006.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$12,033.10
$12,033.10
Ineligible Monthly Cost:
$0.00
$87.70
Annual Recurring Charges:
$144,397.20
$143,344.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,397.20
$143,344.80
Requested Amount:
$72,198.60
$86,006.88