FRN:
1799013596
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The amount of the funding request was changed from $5,266.08 to $4,912.80 to remove the ineligible product(s) or service(s): Equipment Rental Fee $9.95 per month.||MR2:The FRN line item 1799013596.003 was modified from $438.84 to $419.85 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,897.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,695.91
Payment Mode:
BEAR
Remaining:
$6,201.49
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,265.19
$1,245.70
Ineligible Monthly Cost:
$0.00
$9.95
Annual Recurring Charges:
$15,182.28
$14,829.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,182.28
$14,829.00
Requested Amount:
$9,109.37
$8,897.40