FRN:
1999001462
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # .001 was modified from $1,469.30 to $1,400.00 to remove taxes and surcharges. Line .002 was added in the amount of $69.30 per month for taxes and surcharges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,342.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,760.00
Payment Mode:
BEAR
Remaining:
$582.12
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,469.30
$1,469.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,631.60
$17,631.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,631.60
$17,631.60
Requested Amount:
$12,342.12
$12,342.12