FRN:
1899020719
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 3 was modified by adding SAM E HILL SCHOOL - 42011 as a recipient of service to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,091,840.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,519,695.48
Payment Mode:
SPI
Remaining:
$572,144.52
Last Date to Invoice:
2019-10-28
Monthly Cost:
$217,900.00
$217,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,614,800.00
$2,614,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,614,800.00
$2,614,800.00
Requested Amount:
$2,091,840.00
$2,091,840.00