FRN:
2099029162
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-15
FCDL Comment:
MR1:In consultation with the applicant, SSGT Michael P Barrera Veterans Elementary School (BEN 232008) has been removed from FRN 2099029162.001 and 2099029162.002||MR2:The Total Monthly Recurring Costs for FRN Line Item 2099029162.001 was modified from $45,374.54 to $44,605.48 to agree with the applicant documentation.||MR3:The Total Monthly Recurring Costs for FRN Line Item 2099029162.001 was modified from $75.52 to $74.24 to agree with the applicant documentation.||MR4:The Monthly Quantity for all FRN Line Items was modified from 59 to 58 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$396,755.91
Last Date of Service:
2029-06-30
Disbursed Amount:
$281,145.85
Payment Mode:
SPI
Remaining:
$115,610.06
Last Date to Invoice:
2023-05-11
Monthly Cost:
$45,450.06
$44,679.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$545,400.72
$536,156.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545,400.72
$536,156.64
Requested Amount:
$409,050.54
$396,755.91