FRN:
1999001015
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999001015.001 was modified from $500.94 to $500.00 to remove taxes and surcharges. Line 1999001015.002 was added in the amount of $.94 per month for taxes and surcharges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,410.15
Last Date of Service:
2023-07-31
Disbursed Amount:
$5,410.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$500.94
$500.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,011.28
$6,011.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,011.28
$6,011.28
Requested Amount:
$5,410.15
$5,410.15