FRN:
1899038064
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1899038064.001 was modified from BEN 17015306 SWAMP ROAD EARLY CHILDHOOD SERVICES to BEN 17018711 SWAMP ROAD EARLY CHILDHOOD SERVICES to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$139,688.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$139,688.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$22,377.52
$19,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$268,530.24
$236,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,530.24
$236,760.00
Requested Amount:
$158,432.84
$139,688.40