FRN:
1899022811
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $3,458.00 per month to $3,210.71 per month to remove the ineligible product(s) or service(s): Prorated Monthly Service and taxes - $212.42 and Property Tax Surcharges - $34.87.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,567.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,804.00
Payment Mode:
SPI
Remaining:
$7,763.11
Last Date to Invoice:
2020-01-28
Monthly Cost:
$3,458.00
$3,458.00
Ineligible Monthly Cost:
$0.00
$247.29
Annual Recurring Charges:
$41,496.00
$38,528.52
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$42,246.00
$39,278.52
Requested Amount:
$25,347.60
$23,567.11