FRN:
2861819
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-04
FCDL Comment:
Based on the applicant's request, Our Lady of the Assumption Sch, BEN 105043 has been added to the Recipients of Service on the FRN's Item 21.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$959.90
Last Date of Service:
Disbursed Amount:
$775.89
Payment Mode:
SPI
Remaining:
$184.01
Last Date to Invoice:
2017-03-09
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Requested Amount:
$947.91
$959.90