FRN:
2199003870
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 $17,540.40 to $16,700.40 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:
$13,360.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,346.06
Payment Mode:
SPI
Remaining:
$3,014.26
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,461.70
$1,461.70
Ineligible Monthly Cost:
$0.00
$70.00
Annual Recurring Charges:
$17,540.40
$16,700.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,540.40
$16,700.40
Requested Amount:
$14,032.32
$13,360.32