FRN:
1999042269
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Total budgeted amount allocated to resources not eligible for E-rate support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,399.98
Last Date of Service:
2020-02-28
Disbursed Amount:
$1,399.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,455.15
$5,455.15
One Time Ineligible Cost:
$3,705.18
$1,749.97
Total Cost:
$1,749.97
$1,749.97
Requested Amount:
$1,399.98
$1,399.98