FRN:
1999028826
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The FRN was modified from $930.00 to $950.00 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1999028826.003 was modified from New Construction Elementary to Creekside Elementary to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 1999028826.005 was modified from New Construction Elementary to Creekside Elementary to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$270,360.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$251,298.42
Payment Mode:
SPI
Remaining:
$19,061.90
Last Date to Invoice:
2022-05-31
Monthly Cost:
$56,245.90
$56,245.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$674,950.80
$674,950.80
One Time Cost:
$930.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$675,880.80
$675,900.80
Requested Amount:
$270,352.32
$270,360.32