FRN:
2099031980
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-16
FCDL Comment:
MR1:In consultation with the applicant, GRESHAM ELEMENTARY SCHOOL has been removed from FRN 2099031980 Line Item Number .001.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$153,224.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$138,487.21
Payment Mode:
SPI
Remaining:
$14,737.69
Last Date to Invoice:
2024-01-29
Monthly Cost:
$18,252.59
$18,252.59
Ineligible Monthly Cost:
$2,333.33
$2,333.33
Annual Recurring Charges:
$191,031.12
$191,031.12
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$191,531.12
$191,531.12
Requested Amount:
$153,224.90
$153,224.90