FRN:
1799058173
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799058173.001 was modified to add Green Bay Ave Elementary Sch, EN 61076 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,456,700.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,445,900.00
Payment Mode:
SPI
Remaining:
$10,800.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$505,250.00
$505,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,063,000.00
$6,063,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,063,000.00
$6,063,000.00
Requested Amount:
$5,456,700.00
$5,456,700.00