FRN:
1999030027
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN 1999030027 was associated with new contract, modified in accordance with a RAL request submitted by applicant Dick Porzel on 3/10/2019 2:03 PM EDT.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,454.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,454.68
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25
Monthly Cost:
$597.66
$597.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,171.92
$7,171.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,171.92
$7,171.92
Requested Amount:
$6,454.73
$6,454.73