FRN:
1899068880
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
FCDL Comment:
MR1:The amount of the funding request was changed from $2,206.37 to 2,192.13 to remove the ineligible product(s) or service(s): Administrative Expense Fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,675.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,219.71
Payment Mode:
BEAR
Remaining:
$4,455.29
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,206.37
$2,206.37
Ineligible Monthly Cost:
$0.00
$14.24
Annual Recurring Charges:
$26,476.44
$26,305.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,476.44
$26,305.56
Requested Amount:
$23,828.80
$23,675.00