FRN:
1799032375
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-08
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add INTERMOUNTAIN CHRISTIAN SCHOOL 96619.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,683.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,442.50
Payment Mode:
BEAR
Remaining:
$4,241.30
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,754.26
$1,754.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,051.12
$21,051.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,051.12
$21,051.12
Requested Amount:
$8,420.45
$5,683.80