FRN:
1799038370
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Cable Modem Copper Service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,455.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,455.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$5,269.00
$968.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,228.00
$11,617.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,228.00
$11,617.20
Requested Amount:
$56,905.20
$10,455.48