FRN:
1999007423
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:RAL change implemented on your FCC Form 471, modified student enrollment and NSLP count, is in accordance with your RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,734.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$67,734.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,950.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,400.00
$95,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,400.00
$95,400.00
Requested Amount:
$67,734.00
$67,734.00