FRN:
1799030768
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1799030768.001 was modified from #16057307 FARRIS EARLY CHILDHOOD CENTER to #87755 HARREL CENTER to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$301,800.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$300,588.39
Payment Mode:
BEAR
Remaining:
$1,212.57
Last Date to Invoice:
2018-10-29
Monthly Cost:
$31,437.60
$31,437.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$377,251.20
$377,251.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,251.20
$377,251.20
Requested Amount:
$301,800.96
$301,800.96