FRN:
2199035010
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 $131,748.18 to $130,822.32 to remove the ineligible product(s) or service(s): Cost Assessment Charge.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,411.16
Last Date of Service:
2021-12-31
Disbursed Amount:
$65,411.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$21,958.03
$21,958.03
Ineligible Monthly Cost:
$0.00
$154.31
Annual Recurring Charges:
$131,748.18
$130,822.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,748.18
$130,822.32
Requested Amount:
$65,874.09
$65,411.16