FRN:
2099001615
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $4,337.50 to $4,187.50 to remove (the ineligible product(s) or service(s): Video Conference Maintenance and Support and Scheduling Fee.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,768.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$628.15
Payment Mode:
SPI
Remaining:
$3,140.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,487.50
$4,487.50
One Time Ineligible Cost:
$150.00
$4,187.50
Total Cost:
$4,337.50
$4,187.50
Requested Amount:
$1,084.38
$3,768.75