FRN:
1699038907
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $$3,085.56; $N/A to $$2,906.16 to remove the ineligible product(s) or service(s): equipment charge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,615.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,615.54
Last Date to Invoice:
2017-10-30
Monthly Cost:
$257.13
$257.13
Ineligible Monthly Cost:
$0.00
$14.95
Annual Recurring Charges:
$3,085.56
$2,906.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.56
$2,906.16
Requested Amount:
$2,777.00
$2,615.54