FRN:
1999066140
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: “Total budgeted amount allocated to resources not eligible for E-rate support” please change the amount from $0 to $90,000.00".
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,015.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$989.98
Payment Mode:
SPI
Remaining:
$1,025.72
Last Date to Invoice:
2021-02-25
Monthly Cost:
$335.95
$335.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,031.40
$4,031.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,031.40
$4,031.40
Requested Amount:
$2,015.70
$2,015.70