FRN:
1799064777
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799064781 and 1799064777 was modified to remove Entities 113314 113314 Miller Education Center 9-12 West and 113317 Miller Education Center 9-12 East to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$214,666.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$203,114.29
Payment Mode:
SPI
Remaining:
$11,551.91
Last Date to Invoice:
2019-02-26
Monthly Cost:
$29,814.75
$29,814.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$357,777.00
$357,777.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,777.00
$357,777.00
Requested Amount:
$286,221.60
$214,666.20