FRN:
1899027748
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The amount of the funding request was changed from $12,735.00 to $8,198.40 to remove $388.75. charges for router.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,191.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,191.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$998.75
$998.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,985.00
$11,985.00
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,735.00
$11,985.00
Requested Amount:
$7,641.00
$7,191.00