FRN:
2199051453
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:14895 ANN G MCGUINNESS INTER SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR3:14903 CHARLES F JOHNSON ELEM SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR4:14899 GEORGE W JOHNSON ELEM SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR5:14904 JENNIE F SNAPP MIDDLE SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR6:14896 LINNEAUS W PRIMARY SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR7:14902 THOMAS WATSON ELEMENTARY SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR8:17025965 UE CSD Maintenance has been added to the FRN as a recipients of service at the request of the applicant.||MR9:14906 UNION ENDICOTT SR HIGH SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR10:16052300 UNION-ENDICOTT BUS GARAGE has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,941.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,941.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$322.50
$322.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,870.00
$3,870.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.00
$3,870.00
Requested Amount:
$2,941.20
$2,941.20