FRN:
1799076877
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The amount of the funding request was changed from $10,708.55 to $10,423.83 to remove the ineligible product(s) or service(s): Administrative Service Fee; Property Tax Allotment Fee x 5.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$100,068.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$88,474.72
Payment Mode:
BEAR
Remaining:
$11,594.05
Last Date to Invoice:
2019-02-26
Monthly Cost:
$10,708.55
$10,708.55
Ineligible Monthly Cost:
$0.00
$284.72
Annual Recurring Charges:
$128,502.60
$125,085.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,502.60
$125,085.96
Requested Amount:
$115,652.34
$100,068.77