FRN:
2199000712
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $17,263.56 to $16,586.76 to remove the ineligible product(s) or service(s): Cost Assessment Charge.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,293.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,293.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,438.63
$1,438.63
Ineligible Monthly Cost:
$0.00
$56.40
Annual Recurring Charges:
$17,263.56
$16,586.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,263.56
$16,586.76
Requested Amount:
$8,631.78
$8,293.38