FRN:
2199049183
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The QTY for FRN Line Item .001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $385,326.00 to $291,226.00 to remove the ineligible entity: 117301-KARLUK SCHOOL and 117330-LARSEN BAY SCHOOL. The entities was determined to be ineligible during the review of your member entity.||MR3:The QTY for FRN Line Item .003 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,446,298.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,051,078.40
Payment Mode:
SPI
Remaining:
$395,220.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$385,326.00
$291,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,623,912.00
$3,494,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,623,912.00
$3,494,712.00
Requested Amount:
$3,699,129.60
$2,446,298.40