FRN:
1799049707
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The FRN was modified to remove 106398 HOLLISTER SPECIAL ED CENTER and 16078749 COMMUNITY BASE MCCLELLAND as recipients of service to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,442.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,442.20
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2018-10-29
Monthly Cost:
$5,968.15
$5,968.15
Ineligible Monthly Cost:
$656.50
$656.50
Annual Recurring Charges:
$63,739.80
$63,739.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,739.80
$63,739.80
Requested Amount:
$48,442.25
$48,442.25