FRN:
2099045414
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, - Student and Family Support Services have been added to FRN 2099045414 Line Item Number 2099045414.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,856.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$82,224.07
Payment Mode:
SPI
Remaining:
$7,631.93
Last Date to Invoice:
2022-02-25
Monthly Cost:
$8,320.00
$8,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,840.00
$99,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,840.00
$99,840.00
Requested Amount:
$89,856.00
$89,856.00