FRN:
2099037694
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:In consultation with the applicant, BEN #17006929 have been removed to FRN 2099037694 Line Item .002.||MR2:In consultation with the applicant, BEN #16050420 have been removed to FRN 2099037694 Line Item .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,370.00
Last Date of Service:
2020-09-23
Disbursed Amount:
$8,370.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Requested Amount:
$8,370.00
$8,370.00