FRN:
1799103820
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Item 21 vendor documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,124.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,237.20
Payment Mode:
SPI
Remaining:
$9,886.80
Last Date to Invoice:
2020-01-28
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$52,360.00
$52,360.00
Requested Amount:
$47,124.00
$47,124.00