FRN:
2099074265
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:17003167 - Intrinsic Schools - State St Campus has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, 17003167 - Intrinsic Schools - State St Campus has been removed from FRN 2099074265 Line Item Number (s) .001 & .002.||MR3:In consultation with the applicant, 17022369 - Intrinsic Schools - Downtown Campus has been added to FRN FRN 2099074265 Line Item Number (s) .001 & .002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,129.31
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,129.31
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,049.01
$2,049.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,588.12
$24,588.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,588.12
$24,588.12
Requested Amount:
$22,129.31
$22,129.31