FRN:
1999064205
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Recipients of Service, (17015963-CAMPBELL ELEMENTARY) for all FRN Line Items was removed to agree with the applicant documentation. ||MR2:The FRN was modified from $93,600 to $90,000 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,000.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$44,100.00
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,800.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,600.00
$90,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$90,000.00
Requested Amount:
$46,800.00
$45,000.00