FRN:
1899007653
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Recipient of Service BEN 91704 LIBERTY HILL JUNIOR HIGH was removed from FRN Line Item 1899007653.001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,625.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$625.00
Last Date to Invoice:
2020-09-24
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$73,250.00
$73,250.00
Requested Amount:
$36,625.00
$36,625.00