FRN:
1999002618
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The FRN was modified from Contract ID 213742 not showing an account number to Contract ID 256846 showing account number 932780722 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,006.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,006.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$648.75
$648.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,785.00
$7,785.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,785.00
$7,785.00
Requested Amount:
$7,006.50
$7,006.50