FRN:
2099063973
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-01-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:235240- SOUTH CENTRAL SERVICE COOP has been added to the FRN as a recipients of service at the request of the applicant.||MR3:153912- AR Dept of Correction School Dist has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,400.00
Last Date to Invoice:
2023-05-24
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Requested Amount:
$2,430.00
$2,400.00