FRN:
2099025774
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:In consultation with the applicant, FAIRFIELD CENTER ELEM SCHOOL - 4819 has been removed from FRN 2099025774 Line item 2099025774.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,264.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,264.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,554.43
$1,554.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,653.16
$4,663.29
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,653.16
$4,663.29
Requested Amount:
$13,057.21
$3,264.30