FRN:
1999003444
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The entity Juan de Onate Elem. School 99150 has been removed from the recipients of service as per applicants request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$100,131.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$65,072.68
Payment Mode:
BEAR
Remaining:
$35,058.33
Last Date to Invoice:
2021-02-25
Monthly Cost:
$9,450.00
$9,450.00
Ineligible Monthly Cost:
$178.61
$178.61
Annual Recurring Charges:
$111,256.68
$111,256.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,256.68
$111,256.68
Requested Amount:
$100,131.01
$100,131.01