FRN:
1799004359
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The Contract Expiration Date was modified to 12/31/2017 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $965,984.00 to $963,074.00 to remove the ineligible entity: 62060 Prescott Intermediate School ||MR3:The Recipients of Service for FRN Line Item 143 was modified from ITHACA SCHOOL 61691 to Ithaca EL (170121567), Ithaca MS (17021568) and Ithaca HS (17021569) to agree with the applicant documentation
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,755,988.60
Last Date of Service:
2017-12-31
Disbursed Amount:
$2,406,775.62
Payment Mode:
BEAR
Remaining:
$1,349,212.98
Last Date to Invoice:
2020-07-21
Monthly Cost:
$1,500,146.00
$963,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000,876.00
$5,778,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000,876.00
$5,778,444.00
Requested Amount:
$5,850,569.40
$3,755,988.60