FRN:
1799064781
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799064781 and 1799064777 was modified to remove Entities 113314 113314 Miller Education Center 9-12 West and 113317 Miller Education Center 9-12 East to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,320.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,253.00
Payment Mode:
SPI
Remaining:
$7,067.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Requested Amount:
$17,760.00
$13,320.00