FRN:
1799018593
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
FCDL Comment:
MR1:The Recipients of Service all FRN Line Items was modified to remove all originally submitted recipients of service except 96925 ENTERPRISE ELEMENTARY SCHOOL and 96926 ENTERPRISE HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,540.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,840.48
Payment Mode:
BEAR
Remaining:
$7,699.69
Last Date to Invoice:
2019-02-26
Monthly Cost:
$5,227.72
$5,227.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,732.64
$62,732.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,732.64
$62,732.64
Requested Amount:
$44,540.17
$44,540.17