FRN:
2099012273
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:81782 - Bunkie Branch has been added to the FRN as a recipients of service at the request of the applicant.||MR2:81786 - Cottonport Branch has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,949.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,949.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Monthly Cost:
$1,199.00
$1,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,388.00
$14,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,388.00
$14,388.00
Requested Amount:
$12,949.20
$12,949.20