FRN:
2199005533
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$209,256.96
Last Date of Service:
2022-07-31
Disbursed Amount:
$41,922.87
Payment Mode:
BEAR
Remaining:
$167,334.09
Last Date to Invoice:
2022-10-28
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$202.40
$202.40
Annual Recurring Charges:
$261,571.20
$261,571.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,571.20
$261,571.20
Requested Amount:
$209,256.96
$209,256.96