FRN:
2299005308
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $18720.00 to $12720.00 to remove the ineligible product(s) or service(s): $6,000.00 One-time Charge claimed in 2021
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$10,176.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,176.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$12,720.00
Requested Amount:
$14,976.00
$10,176.00