FRN:
1799028267
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The amount of the funding request was changed from $33,264.00 to $33,414.00 to remove the ineligible product: unsupported taxes.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,072.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,072.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Monthly Cost:
$3,104.64
$3,104.64
Ineligible Monthly Cost:
$0.00
$332.64
Annual Recurring Charges:
$37,255.68
$33,264.00
One Time Cost:
$0.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$37,255.68
$33,414.00
Requested Amount:
$33,530.11
$30,072.60