FRN:
1999003175
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $9,720.20 to $9,595.20 to remove the ineligible product(s) or service(s): one-time charge duplicative of a prior-year funding request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,676.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,676.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,599.20
$1,599.20
Ineligible Monthly Cost:
$799.60
$799.60
Annual Recurring Charges:
$9,595.20
$9,595.20
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$125.00
$0.00
Total Cost:
$9,720.20
$9,595.20
Requested Amount:
$7,776.16
$7,676.16