FRN:
1799054528
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1 was modified to add entities 17015026 TECHNOLOGY DEPARTMENT, 17015023 TRANSPORTATION AND SUPPORT, and 17015024 ADMIN BUILDING to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,464.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,464.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$826.64
$826.64
Ineligible Monthly Cost:
$49.04
$49.04
Annual Recurring Charges:
$9,331.20
$9,331.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,331.20
$9,331.20
Requested Amount:
$7,464.96
$7,464.96