FRN:
2199047435
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The One-Time Charges on FRN 2199047435 line .040 was modified from $238.00 OTC to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$534,264.25
Last Date of Service:
2025-06-30
Disbursed Amount:
$412,188.74
Payment Mode:
BEAR
Remaining:
$122,075.51
Last Date to Invoice:
2023-02-27
Monthly Cost:
$61,836.14
$61,836.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$742,033.68
$742,033.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742,033.68
$742,033.68
Requested Amount:
$534,264.25
$534,264.25