FRN:
1699108398
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The amount of the funding request was changed from $20,010.00 to $17,400.00 to remove the ineligible service: 15% project coordination fee of $2,610.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,660.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,660.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,667.50
$1,667.50
Ineligible Monthly Cost:
$0.00
$217.50
Annual Recurring Charges:
$20,010.00
$17,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,010.00
$17,400.00
Requested Amount:
$18,009.00
$15,660.00