FRN:
2199056949
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$237,708.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$235,578.00
Payment Mode:
BEAR
Remaining:
$2,130.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$27,900.00
$27,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$334,800.00
$334,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,800.00
$334,800.00
Requested Amount:
$237,708.00
$237,708.00