FRN:
1999004857
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Recipients of Service, Helix Special Ed (Entity #16045139) was removed to agree with the applicant documentation. ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$294,618.82
Last Date of Service:
2022-01-31
Disbursed Amount:
$220,963.11
Payment Mode:
SPI
Remaining:
$73,655.71
Last Date to Invoice:
2021-02-25
Monthly Cost:
$30,689.46
$30,689.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$368,273.52
$368,273.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,273.52
$368,273.52
Requested Amount:
$294,618.82
$294,618.82