FRN:
1899063590
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN Line Item FRN 1899063590.005 was removed for WEBCARDLX $0.00 ineligible per Erate to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,375.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$2,375.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,958.00
$4,750.00
One Time Ineligible Cost:
$0.00
$4,750.00
Total Cost:
$4,958.00
$4,750.00
Requested Amount:
$2,974.80
$2,375.00