FRN:
2199034728
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $15,760.20 to $15,264.00 to remove $41.35 the ineligible product(s) or service(s): router.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,105.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,596.80
Payment Mode:
BEAR
Remaining:
$508.80
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,313.35
$1,313.35
Ineligible Monthly Cost:
$0.00
$41.35
Annual Recurring Charges:
$15,760.20
$15,264.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,760.20
$15,264.00
Requested Amount:
$6,304.08
$6,105.60