FRN:
1899077960
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
FCDL Comment:
MR1:The Recipient of Service BEN 17016364 CTO WINTERS HEAD START has been removed from all FRN Line Items to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $157,615.17 to $121,130.16 to remove the ineligible product(s) or service(s): N93-LAN1K9.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$29,659.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$29,536.22
Payment Mode:
SPI
Remaining:
$123.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,615.17
$37,074.96
One Time Ineligible Cost:
$0.00
$37,074.96
Total Cost:
$157,615.17
$37,074.96
Requested Amount:
$126,092.14
$29,659.97