FRN:
2099011144
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:In consultation with the applicant, 17007236 District Administration Building has been removed FRN 2099011144 Line Item Number (s) 05.||MR2:In consultation with the applicant, 17025314 - Bus Barn has been added to FRN 2099011144 Line Item Number (s) 05.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,502.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,032.86
Payment Mode:
BEAR
Remaining:
$469.70
Last Date to Invoice:
2021-10-28
Monthly Cost:
$729.70
$729.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,756.40
$8,756.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,756.40
$8,756.40
Requested Amount:
$3,502.56
$3,502.56