FRN:
1799044841
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from $5,568.00 to $5,328.00 per year to remove the ineligible product(s) or service(s): Bill Copies for $20.00 per month||MR2:The FRN was modified from $464.00 to $444.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,795.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,785.30
Payment Mode:
SPI
Remaining:
$9.90
Last Date to Invoice:
2018-10-29
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$5,568.00
$5,328.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$5,328.00
Requested Amount:
$5,011.20
$4,795.20