FRN:
2099008677
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from to remove entity 17011973 - Student Transportation Services, all other recipients remained the same, to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$414,643.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$410,802.70
Payment Mode:
BEAR
Remaining:
$3,840.50
Last Date to Invoice:
2022-02-25
Monthly Cost:
$43,192.00
$43,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$518,304.00
$518,304.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,304.00
$518,304.00
Requested Amount:
$414,643.20
$414,643.20