FRN:
1999049938
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add entities Gordan Anderson (16025262), Support Center (16025263), Police Department (16025264), & Transportation Center (16025265) to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,593.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,460.80
Payment Mode:
BEAR
Remaining:
$2,132.80
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,666.00
$2,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,992.00
$31,992.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,992.00
$31,992.00
Requested Amount:
$25,593.60
$25,593.60