FRN:
1799015624
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:he amount of the funding request was changed from $1350 per month to $805.33 per month to remove the ineligible product(s) or service(s): Late payment charge $12.80 and Unsupported amount $519.08.||MR2:The question Is this a direct connection to a school, library or a NIF for Internet access for all FRN Line Items was modified from no to yes to agree with the applicant documentation
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,697.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,697.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$544.67
Annual Recurring Charges:
$16,200.00
$9,663.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$9,663.96
Requested Amount:
$14,580.00
$8,697.56