FRN:
1799106943
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The amount of the funding request was changed from $57,053.52 to $55,210.32 to remove ineligible DID charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,689.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,213.35
Payment Mode:
BEAR
Remaining:
$3,475.94
Last Date to Invoice:
2018-10-29
Monthly Cost:
$4,754.46
$4,754.46
Ineligible Monthly Cost:
$0.00
$153.60
Annual Recurring Charges:
$57,053.52
$55,210.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,053.52
$55,210.32
Requested Amount:
$51,348.17
$49,689.29