FRN:
1799019135
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1 was modified to remove 16049408 KAMAS HEAD START CENTER to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,902.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,770.87
Payment Mode:
BEAR
Remaining:
$5,131.17
Last Date to Invoice:
2019-02-26
Monthly Cost:
$3,627.00
$3,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,524.00
$43,524.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,524.00
$43,524.00
Requested Amount:
$30,902.04
$30,902.04