FRN:
2099061530
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:In consultation with the applicant, EAST DERRY MEM ELEM SCHOOL has been removed from FRN 2099061530.001.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,140.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,462.90
Payment Mode:
BEAR
Remaining:
$3,677.10
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Requested Amount:
$7,140.00
$7,140.00