FRN:
2199020973
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,278.20
Last Date of Service:
2022-10-27
Disbursed Amount:
$46,528.85
Payment Mode:
BEAR
Remaining:
$9,749.35
Last Date to Invoice:
2022-10-28
Monthly Cost:
$9,415.08
$9,415.08
Ineligible Monthly Cost:
$35.38
$35.38
Annual Recurring Charges:
$112,556.40
$112,556.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,556.40
$112,556.40
Requested Amount:
$56,278.20
$56,278.20