FRN:
1799098482
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:In consultation with the applicant, Recipients of Service have been added to FRN 1799098482 Line Item Number (s) .001-.004 to correct a system issue. ||MR2:The Recipients of Service for FRN Line Item 1799098482.005 was modified from all district entities to EISB AT HOOKELE (16083355) and EISB AT QLE (16082241) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,877,509.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,809,045.86
Payment Mode:
SPI
Remaining:
$1,068,463.84
Last Date to Invoice:
2019-05-28
Monthly Cost:
$398,453.51
$398,453.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,781,442.12
$4,781,442.12
One Time Cost:
$65,445.00
$65,445.00
One Time Ineligible Cost:
$0.00
$65,445.00
Total Cost:
$4,846,887.12
$4,846,887.12
Requested Amount:
$3,877,509.70
$3,877,509.70