FRN:
1699005420
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The amount of the funding request was changed from $21,820.00 to $16,780.00 to remove the ineligible services: PRI at $375.00; DID at $45.00 .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,712.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,672.00
Payment Mode:
SPI
Remaining:
$40.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$1,810.00
$1,810.00
Ineligible Monthly Cost:
$0.00
$420.00
Annual Recurring Charges:
$21,720.00
$16,680.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$21,820.00
$16,780.00
Requested Amount:
$8,728.00
$6,712.00