FRN:
1799036096
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The summer contact was modified from none to Ben Sniecinski to agree with the RAL request||MR3:The Student count was modified from 563 to 562 to agree with the RAL request||MR4:The ROS was modified from 16071189 to 17013521to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,360.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,993.65
Payment Mode:
SPI
Remaining:
$4,366.35
Last Date to Invoice:
2019-02-26
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Requested Amount:
$45,360.00
$45,360.00