FRN:
1899007879
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified from 16074239 (JUAN CABRILLO CENTER) to 107812 (Seaside Childrens Center) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,779.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,779.20
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,164.50
$2,164.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,974.00
$25,974.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,974.00
$25,974.00
Requested Amount:
$20,779.20
$20,779.20