FRN:
1999031229
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Based on the applicant’s request, 1700261 Helmzar Physical Education has been removed from BEN 140123. Dollars were not affected as the entity was not included as a Recipient of Service for any FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,246.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,246.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Requested Amount:
$2,246.40
$2,246.40