FRN:
2299058664
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $3,239.76 to $2,039.76 to remove the ineligible product(s) or service(s): Cable Modem.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,835.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,835.78
Last Date to Invoice:
2023-10-28
Monthly Cost:
$269.98
$169.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,239.76
$2,039.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.76
$2,039.76
Requested Amount:
$2,915.78
$1,835.78