FRN:
1899051309
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
FCDL Comment:
MR1:The amount of the funding request was changed from $11,371.56 to $9,476.30 to reflect the correct number of months of service; to reflect the service start date of 09.01.2018 and Service End Date of 6.30.2019
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$7,012.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,646.72
Payment Mode:
BEAR
Remaining:
$1,365.74
Last Date to Invoice:
2019-10-28
Monthly Cost:
$947.63
$947.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,371.56
$9,476.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,371.56
$9,476.30
Requested Amount:
$8,414.95
$7,012.46