FRN:
1799028960
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The FRN was modified from $74,325.89 per month to $75,265.89 per month to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1799028960.002 was modified from to add entities 16030679 (DISTRICT SERVICE FACILITY) and 16030677 (ADMINISTRATION) to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 1799028960.002 was modified to remove Bridge View Special Ed School 63659 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$722,552.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$702,929.79
Payment Mode:
BEAR
Remaining:
$19,622.75
Last Date to Invoice:
2018-10-29
Monthly Cost:
$74,325.89
$75,265.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$891,910.68
$903,190.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891,910.68
$903,190.68
Requested Amount:
$713,528.54
$722,552.54