FRN:
1699131433
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-08
FCDL Comment:
MR1:The Recipients of Service for FRN was modified to 16030770 METRO TECH CENTER, 16030762 STATEN ISLAND INTEGRATED SERVICE CENTER, and 16030765 MANHATTAN INTEGRATED SERVICE CENTER to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,071,840.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$361,601.09
Payment Mode:
BEAR
Remaining:
$710,238.91
Last Date to Invoice:
2019-05-28
Monthly Cost:
$110,400.00
$110,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,324,800.00
$1,324,800.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$1,339,800.00
$1,339,800.00
Requested Amount:
$1,071,840.00
$1,071,840.00