FRN:
1999022634
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
FCDL Comment:
MR1:In consultation with the applicant, 110947 WEST SIDE UNION ELEM SCHOOL have been removed to FRN 1999022634.001.||MR2:FRN Line Item # 1999022634.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022634.002 for the amount of $800.86 with an ineligible cost of $24.03 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,995.00 with an ineligible cost of $89.85 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,272.31
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,272.31
Last Date to Invoice:
2023-05-30
Monthly Cost:
$3,795.86
$3,795.86
Ineligible Monthly Cost:
$113.88
$113.88
Annual Recurring Charges:
$44,183.76
$44,183.76
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$750.00
$24,250.00
Total Cost:
$68,433.76
$68,433.76
Requested Amount:
$49,272.31
$49,272.31