FRN:
1899021919
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 1899021919.001 were modified from All Entities to 16036595 TPS MAINTENANCE AND PLANT OPERATION 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