FRN:
1899082784
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 $847,552.25 to $839,297.51 to remove the ineligible portion of product(s) or service(s): CON-SNT-N9504B3E.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$573,140.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$562,017.83
Payment Mode:
BEAR
Remaining:
$11,122.21
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$847,552.25
$724,679.75
One Time Ineligible Cost:
$0.00
$716,425.05
Total Cost:
$847,552.25
$716,425.05
Requested Amount:
$678,041.80
$573,140.04