FRN:
1899008001
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN: 17015809 - Dawson New Gym, BEN: 17015810 - Dawson Old Gym and BEN: 17015811 – Dawson Elementary Gym to agree with applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,840.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,840.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$3,941.67
$3,941.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,300.04
$47,300.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,300.04
$47,300.04
Requested Amount:
$42,570.04
$37,840.03