FRN:
1799000561
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from Maria L Varisco Rogers Admin Offices (BEN 17002374), Maria L Varisco Admin Offices (BEN 17003005) and M V ROGERS CHARTER SCHOOL (BEN 16064012) to Maria L Varisco Admin Offices (BEN 17003005) and M V ROGERS CHARTER SCHOOL (16064012) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,218.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,834.30
Payment Mode:
SPI
Remaining:
$2,384.10
Last Date to Invoice:
2018-10-29
Monthly Cost:
$5,298.00
$5,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,576.00
$63,576.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,576.00
$63,576.00
Requested Amount:
$57,218.40
$57,218.40