FRN:
1799000039
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
FCDL Comment:
MR1:Approved as submitted.||MR2:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 04/17/2016.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$5,284.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,284.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$489.26
$489.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,871.12
$5,871.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,871.12
$5,871.12
Requested Amount:
$5,284.01
$5,284.01