FRN:
1799038379
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $2,250 per month to $474.33 per month to agree with the applicant documentation.||MR2:The monthly amount of the funding request was changed from $474.33 to $388.10 to remove the ineligible TV charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,191.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,191.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$2,250.00
$474.33
Ineligible Monthly Cost:
$0.00
$86.23
Annual Recurring Charges:
$27,000.00
$4,657.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$4,657.20
Requested Amount:
$24,300.00
$4,191.48