FRN:
2199051420
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
FCDL Comment:
MR1:The amount of the funding request was changed from $58,488.47 to $54,072.92 to remove the ineligible product(s) or service(s): 29% of CON-SNT-A9KRP8TR, 62% of CON-ECMU-SA9KIPBP.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,228.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,228.86
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,815.99
$72,815.99
One Time Ineligible Cost:
$14,327.52
$54,072.92
Total Cost:
$58,488.47
$54,072.92
Requested Amount:
$39,187.27
$36,228.86