FRN:
1899021883
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN: 16061851 - WHITE DEER AG BUILDING, BEN: 17006227 - White Deer Band Hall, BEN: 16061852 - ANTLER GYM to agree with applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,163.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,163.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$40.00
$40.00
Annual Recurring Charges:
$54,519.96
$54,519.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,519.96
$54,519.96
Requested Amount:
$38,163.97
$38,163.97