FRN:
2099087825
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-17
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099041839. The new FRN contains the following product(s)/service(s): Data Transmission and/or Internet Access for BEN 74733 Zalma High School with Contract Expiration Date 1/12/2022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,640.26
Last Date of Service:
2022-01-12
Disbursed Amount:
$10,640.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-27
Monthly Cost:
$0.00
$1,108.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$13,300.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$13,300.32
Requested Amount:
$0.00
$10,640.26