FRN:
1899069093
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from all originally submitted to 16033462 TRUSD RL TRANSPORTATION YARD to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,144.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,144.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Requested Amount:
$18,144.00
$18,144.00