FRN:
2199052516
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $5665.92 to $5037.36 to remove the ineligible products or services: of $143.20 for Voice and Tv services.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,014.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,014.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$564.98
$564.98
Ineligible Monthly Cost:
$92.82
$145.20
Annual Recurring Charges:
$5,665.92
$5,037.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,665.92
$5,037.36
Requested Amount:
$2,266.37
$2,014.94