FRN:
1899004135
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
FCDL Comment:
MR1:The contract award date for the FRN was modified from 3-14-2018 to 3-20-2018 to agree with the applicant documentation.||MR2:The Recipients of Service, 15402 - PINE HILL PRIMARY CENTER was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,622.21
Payment Mode:
BEAR
Remaining:
$1,377.79
Last Date to Invoice:
2022-08-17
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Requested Amount:
$27,000.00
$27,000.00