FRN:
1999025124
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The Recipient of Service - 16043059 - TRANSPORTATION - for FRN Line Item .001 was modified from Removed to Added to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,927.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,927.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,205.65
$4,205.65
Ineligible Monthly Cost:
$384.44
$384.44
Annual Recurring Charges:
$45,854.52
$45,854.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,854.52
$45,854.52
Requested Amount:
$22,927.26
$22,927.26