FRN:
1699053212
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:The FRN was modified from 1 monthly quantity to 4 to agree with the applicant documentation.||MR2:The verification of a direct connection to a single school for internet access for FRN line item 1699053212.001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Requested Amount:
$33,600.00
$33,600.00