FRN:
1899003400
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Recipient of Service BEN #17013728 PROCUREMENT- EXCESS PROPERTY WAREHOUSE for FRN Line Item 1899003400.001 was added to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $106,318.32 to $104,595.32 to remove the use for the ineligible entity: BEN 82691 GEYER SPRINGS ELEM SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,004,115.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,004,115.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$106,318.32
$106,318.32
Ineligible Monthly Cost:
$0.00
$1,723.00
Annual Recurring Charges:
$1,275,819.84
$1,255,143.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275,819.84
$1,255,143.84
Requested Amount:
$1,020,655.87
$1,004,115.07