FRN:
1899059248
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for FRN was modified from 75140 Manual Administrative Building to 16078012 Manual Technical School to agree with the applicant documentation.||MR3:FRN Line Item # 1 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2 for the amount of $500.00. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $5,000.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,760.00
Last Date of Service:
2021-05-25
Disbursed Amount:
$56,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-23
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Requested Amount:
$56,760.00
$56,760.00