FRN:
1799057974
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
FCDL Comment:
MR1:The amount of the funding request was changed from $1,796.73 to $1,115.00 to remove the ineligible service(s): previous months balance.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,042.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,042.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,796.73
$1,796.73
Ineligible Monthly Cost:
$0.00
$681.73
Annual Recurring Charges:
$21,560.76
$13,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,560.76
$13,380.00
Requested Amount:
$19,404.68
$12,042.00