FRN:
1899039949
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:FRN Line Item 003 for 1 line of FUSF fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $10,233.60 to 12,229.20 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,783.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,366.05
Payment Mode:
SPI
Remaining:
$1,417.31
Last Date to Invoice:
2020-02-25
Monthly Cost:
$852.80
$1,019.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,233.60
$12,229.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,233.60
$12,229.20
Requested Amount:
$8,186.88
$9,783.36