FRN:
1999075736
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1999075736.001 was modified from 114414 17005023 to 17006441 Harney ESD to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,328.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,082.64
Payment Mode:
BEAR
Remaining:
$4,245.36
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Requested Amount:
$18,012.00
$17,328.00