FRN:
2299001071
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $163,319.52 to $150,756.48 to remove the ineligible product(s) or service(s): One Time Charge claimed in 2021
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$149,248.87
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149,248.87
Last Date to Invoice:
2023-10-28
Monthly Cost:
$13,819.34
$13,819.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$165,832.08
$165,832.08
One Time Cost:
$12,563.04
$12,563.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,395.12
$165,832.08
Requested Amount:
$160,555.61
$149,248.87