FRN:
1899006442
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The FRN was modified from $675.00 to $514.90 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to add entity 17018239 - SHERMAN THOMAS - ADMIN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,022.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,942.40
Payment Mode:
SPI
Remaining:
$79.84
Last Date to Invoice:
2020-09-24
Monthly Cost:
$675.00
$514.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$6,178.80
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$8,199.00
$6,277.80
Requested Amount:
$6,559.20
$5,022.24