FRN:
2099021655
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:In consultation with the applicant, 16074037 Quincy Preschool have been removed from FRN 2099021655.001 and 2099021655.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,008.50
Last Date of Service:
2021-11-06
Disbursed Amount:
$57,662.63
Payment Mode:
SPI
Remaining:
$4,345.87
Last Date to Invoice:
2022-02-25
Monthly Cost:
$7,047.70
$7,047.70
Ineligible Monthly Cost:
$422.86
$422.86
Annual Recurring Charges:
$79,498.08
$79,498.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,498.08
$79,498.08
Requested Amount:
$62,008.50
$62,008.50