FRN:
1799099217
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The amount of the funding request was changed from $1,100.10 per month to 1,080.10 per month to remove the ineligible product(s) or service(s): Misc and Equipment charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,665.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,610.18
Payment Mode:
BEAR
Remaining:
$54.90
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,110.10
$1,110.10
Ineligible Monthly Cost:
$0.00
$30.00
Annual Recurring Charges:
$13,321.20
$12,961.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,321.20
$12,961.20
Requested Amount:
$11,989.08
$11,665.08