FRN:
2099044078
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The amount of the funding request was changed from $75,000.00 to $70,833.33 to remove the ineligible entity: Quincy Preschool (16074037)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,666.66
Last Date of Service:
2025-06-30
Disbursed Amount:
$56,666.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,000.00
$70,833.33
One Time Ineligible Cost:
$0.00
$70,833.33
Total Cost:
$75,000.00
$70,833.33
Requested Amount:
$60,000.00
$56,666.66