FRN:
2199046095
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $30,092.00 to $29,592.00 to remove the prior year one-time charge. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,714.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,714.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,466.00
$2,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,592.00
$29,592.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,092.00
$29,592.00
Requested Amount:
$21,064.40
$20,714.40