FRN:
1899074232
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:BLESSED SAVIOR CATHOLIC SCHOOL (16051330) has been added as a Recipient of Service for FRN Line Item 001 and 002 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,891.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,891.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$3,020.00
$3,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,240.00
$36,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$36,240.00
Requested Amount:
$31,891.20
$31,891.20