FRN:
1799040636
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
FCDL Comment:
MR1:The amount of the funding request was changed from $11,122.20 to $11,056.20 to remove the ineligible product(s) or service(s): Basic TV.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,844.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,844.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-27
Monthly Cost:
$926.85
$926.85
Ineligible Monthly Cost:
$0.00
$5.50
Annual Recurring Charges:
$11,122.20
$11,056.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,122.20
$11,056.20
Requested Amount:
$8,897.76
$8,844.96