FRN:
1799055479
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $$14,784.18 to $$13,440.16 to remove the ineligible 10% project coordination fee.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,720.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,617.13
Payment Mode:
BEAR
Remaining:
$102.95
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,784.18
$14,784.18
One Time Ineligible Cost:
$0.00
$13,440.16
Total Cost:
$14,784.18
$13,440.16
Requested Amount:
$7,392.09
$6,720.08