FRN:
1899006280
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The amount of the funding request was changed from $5,413.43 to $5,351.83 to remove the ineligible students for entity ECE - 17007011 ($61.60).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,377.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,377.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$6,366.67
$6,366.67
Ineligible Monthly Cost:
$953.24
$1,014.84
Annual Recurring Charges:
$64,961.16
$64,221.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,961.16
$64,221.96
Requested Amount:
$51,968.93
$51,377.57