FRN:
1899021932
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Recipients of Service BEN 84620 KENDALL-WHITTIER ELEM SCHOOL was removed from FRN to agree with the applicant documentation.||MR2:The FRN was modified from $1,235.00 to $988.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,670.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,237.89
Payment Mode:
SPI
Remaining:
$432.51
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,235.00
$988.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,820.00
$11,856.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$11,856.00
Requested Amount:
$13,338.00
$10,670.40