FRN:
1999062475
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The amount of the funding request was changed from $3,889.20 to $3,740.04 to remove the ineligible product(s) or service(s): video conference maintenance and support and scheduling fee.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,992.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,992.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2021-02-25
Monthly Cost:
$336.60
$336.67
Ineligible Monthly Cost:
$12.50
$25.00
Annual Recurring Charges:
$3,889.20
$3,740.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,889.20
$3,740.04
Requested Amount:
$3,111.36
$2,992.03