FRN:
1899046907
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-09
FCDL Comment:
MR1:The following Recipients of Service on this FRN were modified to agree with applicant documentation. Covington Bus Shop BEN 17014970 was added as a Recipient of Service on FRN Line Item #1899046907.001 and 1899046907.002. Red Level Elementary School BEN 16062072 was removed as a Recipient of Service on FRN Line Item #1899046907.002.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$136,720.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$108,924.99
Payment Mode:
SPI
Remaining:
$27,796.00
Last Date to Invoice:
2022-05-31
Monthly Cost:
$14,533.28
$14,533.28
Ineligible Monthly Cost:
$666.51
$666.51
Annual Recurring Charges:
$166,401.24
$166,401.24
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$170,901.24
$170,901.24
Requested Amount:
$136,720.99
$136,720.99