FRN:
1699086374
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:The Recipients of Service FRN Line Item 1699086374.002 were modified from TECHNOLOGY AND INFORMATION SYSTEMS (BEN 16027967) to STANTON-WEIRSDALE ELEM SCHOOL (BEN 34992) to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,024,110.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,024,110.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$94,825.00
$94,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,137,900.00
$1,137,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137,900.00
$1,137,900.00
Requested Amount:
$1,024,110.00
$1,024,110.00