FRN:
1899005315
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Recipients of Services for FRN Line Item 1899005315.001 was modified from 80868 EPPS ANNEX (school) to 17018448 EPPS Annex (nif) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,920.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Requested Amount:
$7,920.00
$7,920.00