FRN:
1699066708
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The amount of the funding request was changed from $1,013.44 to $485.51 to remove Ineligible items: Filtering Service, Video Mon and Video Polycom..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,913.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,913.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,013.44
$1,013.44
Ineligible Monthly Cost:
$0.00
$527.93
Annual Recurring Charges:
$12,161.28
$5,826.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,161.28
$5,826.12
Requested Amount:
$6,080.64
$2,913.06