FRN:
1799049714
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:
$49,196.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,196.29
Last Date to Invoice:
2019-02-26
Monthly Cost:
$6,061.05
$6,061.05
Ineligible Monthly Cost:
$666.72
$666.72
Annual Recurring Charges:
$64,731.96
$64,731.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,731.96
$64,731.96
Requested Amount:
$49,196.29
$49,196.29