FRN:
1799054403
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1 was modified to add entities 17015026 TECHNOLOGY DEPARTMENT, 17015023 TRANSPORTATION AND SUPPORT, and 17015024 ADMIN BUILDING to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69,264.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,323.20
Payment Mode:
BEAR
Remaining:
$5,940.80
Last Date to Invoice:
2019-02-26
Monthly Cost:
$7,215.00
$7,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,580.00
$86,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,580.00
$86,580.00
Requested Amount:
$69,264.00
$69,264.00