FRN:
2099051717
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:In consultation with the applicant, 235497-VALLEY COMMUNITY SCHOOL ATWATER have been added to FRN 2099051717 Line Item Number .002.||MR2:In consultation with the applicant, 235498- VALLEY COMMUNITY SCHOOL LOS BANOS have been removed off FRN 2099051717 Line Item Number .002.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$10,190.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,190.10
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,264.47
$2,264.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,322.35
$11,322.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,322.35
$11,322.35
Requested Amount:
$10,190.12
$10,190.12