FRN:
1899021797
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $26,595.96 to $21,600.00 to remove the ineligible product(s) or service(s): installation adjustment ($4,995.96)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,216.33
$2,216.33
Ineligible Monthly Cost:
$0.00
$416.33
Annual Recurring Charges:
$26,595.96
$21,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,595.96
$21,600.00
Requested Amount:
$21,276.77
$17,280.00