FRN:
2099063919
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-19
FCDL Comment:
MR1:In consultation with the applicant, WSISD Special Programs (BEN 17022002) has been remove from FRN 2099063919.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$331,167.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$319,136.14
Payment Mode:
SPI
Remaining:
$12,031.46
Last Date to Invoice:
2022-03-21
Monthly Cost:
$41,190.00
$41,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$494,280.00
$494,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,280.00
$494,280.00
Requested Amount:
$326,224.80
$331,167.60