FRN:
2099037432
Funding Year:
2020
470#:
190001225
471#:
201023313
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:In consultation with the applicant, 17025574 - Vehicle Maintenance Department has been added to FRN 2099037432 Line Item Number (s) 003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2030-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$76,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$918,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$918,000.00
 
Discount Percent:
80
 
Requested Amount:
$734,400.00