FRN:
2199001563
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The quantity for FRN Line Item 2199001563.001 was modified from 1 to 120 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2199001563.001 was modified from quantity 1 $61,560.00 per month with quantity 1 for $3,240.00 ineligible to a quantity of 120 for $540.00 per unit per month with a quantity of 120 for $27.00 ineligibles per unit to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$664,848.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$664,848.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$64,800.00
$64,800.00
Ineligible Monthly Cost:
$3,240.00
$3,240.00
Annual Recurring Charges:
$738,720.00
$738,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,720.00
$738,720.00
Requested Amount:
$664,848.00
$664,848.00