FRN:
1999058301
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1999058301 was modified to 17021793 - COLUSA UNIFIED SCHOOL DISTRICT to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,946.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$60,787.26
Payment Mode:
SPI
Remaining:
$2,159.46
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,828.40
$5,828.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,940.80
$69,940.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,940.80
$69,940.80
Requested Amount:
$55,952.64
$62,946.72