FRN:
1999034437
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The amount of the funding request was changed from $37,224.00 to $16,750.80 to remove the ineligible service amount for FRN-1999034437.001.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,031.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,813.92
Payment Mode:
SPI
Remaining:
$7,217.52
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,584.00
$4,584.00
Ineligible Monthly Cost:
$0.00
$202.45
Annual Recurring Charges:
$55,008.00
$52,578.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,008.00
$52,578.60
Requested Amount:
$22,003.20
$21,031.44