FRN:
1899029776
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The amount of the funding request was changed from $6,500.00 to $6,498.17 to remove the ineligible service(s): Scheduling Services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,198.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,333.60
Payment Mode:
BEAR
Remaining:
$864.94
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,498.17
Total Cost:
$6,500.00
$6,498.17
Requested Amount:
$5,200.00
$5,198.54