FRN:
1999032849
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Based on the applicant’s request, 1700261 Helmzar Physical Education has been removed from BEN 140123. Dollars were not affected as the entity was not included as a Recipient of Service for any FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,162,641.60
Last Date of Service:
2031-06-30
Disbursed Amount:
$1,084,221.32
Payment Mode:
SPI
Remaining:
$78,420.28
Last Date to Invoice:
2021-02-25
Monthly Cost:
$107,652.00
$107,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,291,824.00
$1,291,824.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291,824.00
$1,291,824.00
Requested Amount:
$1,162,641.60
$1,162,641.60