FRN:
2099079105
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified from Verizon int (Our Lady of Pompeii School BEN 9936) 143026397 NEW CONTRACT fiber 500 mbps $958.00 to fiber 500 mbps for Our Lady Queen of Martyrs to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,196.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,454.28
Payment Mode:
BEAR
Remaining:
$7,742.52
Last Date to Invoice:
2022-02-25
Monthly Cost:
$958.00
$958.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,496.00
$11,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.00
$11,496.00
Requested Amount:
$9,196.80
$9,196.80