FRN:
2870367
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-04
FCDL Comment:
Based on the applicant's request, Our Lady of the Assumption Sch, BEN 105043 and St Francis de Sales School, BEN 105086 have been added to the Recipients of Service on the FRN's Item 21.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,297.28
Last Date of Service:
Disbursed Amount:
$26,501.11
Payment Mode:
SPI
Remaining:
$2,796.17
Last Date to Invoice:
2017-03-09
Monthly Cost:
$75.00
$3,051.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$36,621.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$36,621.60
Requested Amount:
$531.00
$29,297.28