FRN:
1799059608
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The Recipient of Service has been modified to removed 99726 HIGH ROLLS MTN PARK ELEM SCH per applicant request to eliminate duplicate service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,615.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,418.13
Payment Mode:
BEAR
Remaining:
$2,197.44
Last Date to Invoice:
2018-10-29
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$5.04
$5.04
Annual Recurring Charges:
$6,239.52
$6,239.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.52
$6,239.52
Requested Amount:
$5,615.57
$5,615.57