FRN:
1699091110
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A; $3,000.00 to $$2,638.80 to remove ineligible services of $12.95/month (equipment rental) and to adjust monthly charge to validated $219.90.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,583.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$269.88
Payment Mode:
BEAR
Remaining:
$1,313.40
Last Date to Invoice:
2018-02-27
Monthly Cost:
$250.00
$219.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,638.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,638.80
Requested Amount:
$2,400.00
$1,583.28