FRN:
1999074687
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:The amount of the funding request was changed from $9,868.56 to $9,330.72 to remove the ineligible services: administrative expense fee and paper invoice charge.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,397.65
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,397.65
Last Date to Invoice:
2021-06-25
Monthly Cost:
$824.00
$824.00
Ineligible Monthly Cost:
$1.62
$46.44
Annual Recurring Charges:
$9,868.56
$9,330.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,868.56
$9,330.72
Requested Amount:
$8,881.70
$8,397.65