FRN:
1799059186
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
FCDL Comment:
MR1:The amount of the funding request was changed from $$22,350.00 to $$22,230.72; to remove the ineligible portion of the taxes on the vendor document submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,075.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,075.00
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2019-02-26
Monthly Cost:
$2,522.50
$2,522.48
Ineligible Monthly Cost:
$0.00
$9.92
Annual Recurring Charges:
$30,270.00
$30,150.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,270.00
$30,150.72
Requested Amount:
$15,135.00
$15,075.36