FRN:
1999075033
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$441,312.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$359,856.00
Payment Mode:
BEAR
Remaining:
$81,456.00
Last Date to Invoice:
2022-05-31
Monthly Cost:
$44,470.00
$44,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$533,640.00
$533,640.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$551,640.00
$551,640.00
Requested Amount:
$441,312.00
$441,312.00