FRN:
1899034135
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add entity 16030701 - TRANSPORTATION DEPARTMENT to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$169,926.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$169,360.35
Payment Mode:
BEAR
Remaining:
$566.37
Last Date to Invoice:
2019-10-28
Monthly Cost:
$17,700.70
$17,700.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$212,408.40
$212,408.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,408.40
$212,408.40
Requested Amount:
$169,926.72
$169,926.72