FRN:
2199015193
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139,223.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,900.00
Payment Mode:
BEAR
Remaining:
$36,323.70
Last Date to Invoice:
2023-02-27
Monthly Cost:
$16,574.25
$16,574.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,891.00
$198,891.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,891.00
$198,891.00
Requested Amount:
$139,223.70
$139,223.70