FRN:
1899075810
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from BEN 17012180 NEW CONSTRUCTION ELEM #41 to BEN 17018349 ELEM 42 New Construction to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,685.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,009.66
Payment Mode:
BEAR
Remaining:
$676.08
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,371.48
$19,371.48
One Time Ineligible Cost:
$0.00
$19,371.48
Total Cost:
$19,371.48
$19,371.48
Requested Amount:
$9,685.74
$9,685.74