FRN:
1899012251
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The amount of the funding request was changed from $43,428.00 to $35,532.00 to remove the ineligible entity: 16041423 and 17017031. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,399.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,960.22
Payment Mode:
BEAR
Remaining:
$3,439.24
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,619.00
$499.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,428.00
$5,999.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,428.00
$5,999.40
Requested Amount:
$39,085.20
$5,399.46