FRN:
1999051049
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove Doctor Emmitt Smith Preschool (BEN 99650) from FRNs 1999051049 and 1999051154 to agree with the applicant documentation. ||MR2:Modified FRN 1999051049 the CED from 063023 to 063020 to reflect terms ot the contract.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$174,680.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$147,000.00
Payment Mode:
BEAR
Remaining:
$27,680.10
Last Date to Invoice:
2021-06-25
Monthly Cost:
$21,250.00
$21,250.00
Ineligible Monthly Cost:
$454.75
$454.75
Annual Recurring Charges:
$249,543.00
$249,543.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,543.00
$249,543.00
Requested Amount:
$174,680.10
$174,680.10