FRN:
1799105175
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The FRN was modified from $57,420.00/month to $51,500.16/month to agree with the applicant documentation.||MR2:17013490 School No. 31 has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$556,201.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$556,201.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-31
Monthly Cost:
$57,420.00
$51,500.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$689,040.00
$618,001.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689,040.00
$618,001.92
Requested Amount:
$620,136.00
$556,201.73