FRN:
1899021900
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899021900.001 were modified from All Entities to BEN 16032571 TPS EDUCATION SERVICE CENTER to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$108,464.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$108,464.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$10,043.00
$10,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,516.00
$120,516.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,516.00
$120,516.00
Requested Amount:
$108,464.40
$108,464.40