FRN:
1899068612
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-02
FCDL Comment:
MR1:Based on the applicant’s request,74305- ST LOUIS PRIORY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was re-allocated to the following entity 74669-TRINITY LUTHERAN SCHOOL.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,587.57
Last Date of Service:
2022-12-12
Disbursed Amount:
$5,100.28
Payment Mode:
BEAR
Remaining:
$2,487.29
Last Date to Invoice:
2020-07-30
Monthly Cost:
$831.97
$831.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,983.64
$9,983.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,983.64
$9,983.64
Requested Amount:
$7,587.57
$7,587.57