FRN:
1799008331
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The amount of the funding request was changed from $2,775.12 to $1,624.86 to remove ineligible product(s) or service(s).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,698.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,698.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$2,775.12
$1,624.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,301.44
$19,498.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,301.44
$19,498.32
Requested Amount:
$19,980.86
$11,698.99