FRN:
2099009268
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:In consultation with the applicant,17025270 - Eugene Field Special Services has been added to FRN 2099009268 Line Item Number (s) 01 and 02.||MR2:In consultation with the applicant, 17022076- Eugene Field Special Services has been removed from FRN 2099009268 Line Item Number (s) 01 and 02.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$92,821.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$92,507.32
Payment Mode:
SPI
Remaining:
$314.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$15,470.22
$15,470.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$185,642.64
$185,642.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,642.64
$185,642.64
Requested Amount:
$92,821.32
$92,821.32