FRN:
1999011003
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $17,964.00 to $17,016.00. Line item 1999011003.002 with the amount of $948.00 was created to remove taxes from 1999011003.001
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,167.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,167.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,497.00
$1,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,964.00
$17,964.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,964.00
$17,964.00
Requested Amount:
$16,167.60
$16,167.60