FRN:
1999076675
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $5,760.00 to $4,354.68 to remove the ineligible product(s) or service(s): TV services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,741.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,741.87
Last Date to Invoice:
2021-06-25
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$117.11
Annual Recurring Charges:
$5,760.00
$4,354.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$4,354.68
Requested Amount:
$2,304.00
$1,741.87