FRN:
1999053053
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request was reduced based on the failure to provide third-party documentation that demonstrates that the products and services are eligible for E-rate funding. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,476.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,248.00
Payment Mode:
BEAR
Remaining:
$24,228.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,557.50
$31,845.00
One Time Ineligible Cost:
$0.00
$31,845.00
Total Cost:
$35,557.50
$31,845.00
Requested Amount:
$28,446.00
$25,476.00