FRN:
1899061203
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 $10,983.60 to $7,998.00 to remove $248.80 charges for router.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,590.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,752.96
Payment Mode:
SPI
Remaining:
$2,837.20
Last Date to Invoice:
2020-01-28
Monthly Cost:
$852.80
$852.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,233.60
$10,233.60
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$10,983.60
$10,983.60
Requested Amount:
$6,590.16
$6,590.16