FRN:
1899079695
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-02-07
FCDL Comment:
MR1:The Recipients of Service was modified from 16078857 CARROLLTON POWER BUILDING to 48858 CARROLLTON HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$455.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$455.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$650.00
$650.00
Requested Amount:
$455.00
$455.00