FRN:
1899048806
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:PATUXENT ELEMENTARY SCHOOL #22313 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:SEABROOK ELEMENTARY SCHOOL #22311 has been removed from the FRN as a recipients of service at the request of the applicant.||MR3:The Recipients of Service for FRN Line Item 2 was modified to add Academy South Elementary #17018003.||MR4:The Recipients of Service for FRN Line Item 3 was modified to add Beltsville Garage #17018006.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,350,080.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,850,295.66
Payment Mode:
BEAR
Remaining:
$499,784.34
Last Date to Invoice:
2020-02-25
Monthly Cost:
$244,800.00
$244,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,937,600.00
$2,937,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,937,600.00
$2,937,600.00
Requested Amount:
$2,350,080.00
$2,350,080.00