FRN:
1799095049
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-01
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 15435 School #355, Emerson School of Hospitality Annex @ 328 which was determined to be an annex of of 225606 School #302A, Emerson School of Hospitality.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$478,853.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$472,979.57
Payment Mode:
BEAR
Remaining:
$5,874.07
Last Date to Invoice:
2021-08-31
Monthly Cost:
$44,338.30
$44,338.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$532,059.60
$532,059.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,059.60
$532,059.60
Requested Amount:
$478,853.64
$478,853.64