FRN:
2099011018
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:In consultation with the applicant, 75824 HURRICANE DECK ELEM SCHOOL has been added to FRN 2099011018 as the only recipient of service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,408.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
SPI
Remaining:
$8.45
Last Date to Invoice:
2021-10-28
Monthly Cost:
$875.88
$875.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,510.56
$10,510.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,510.56
$10,510.56
Requested Amount:
$8,408.45
$8,408.45