FRN:
1799085140
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Windham Jr. HS (17013825), Windham Board of Education (17013826) and Windham Bus Garage (17013855) were added as Recipients of Service for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,647.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,647.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,053.00
$4,053.00
One Time Ineligible Cost:
$0.00
$4,053.00
Total Cost:
$4,053.00
$4,053.00
Requested Amount:
$3,647.70
$3,647.70