FRN:
2199017414
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 $3,600.00 to $3,396.60 to remove the ineligible product(s) or service(s): Internet Equipment Fee.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,056.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,228.16
Payment Mode:
SPI
Remaining:
$828.78
Last Date to Invoice:
2023-02-27
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$16.95
Annual Recurring Charges:
$3,600.00
$3,396.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,396.60
Requested Amount:
$3,240.00
$3,056.94