FRN:
1699037172
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request was changed from $10,153.00 to $10,133.89 to remove the ineligible services: Late Payments-$19.98
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,803.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,803.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$10,153.00
$10,153.87
Ineligible Monthly Cost:
$0.00
$19.98
Annual Recurring Charges:
$121,836.00
$121,606.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,836.00
$121,606.68
Requested Amount:
$60,918.00
$60,803.34