FRN:
2199031469
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
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:
$114,516.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$82,417.31
Payment Mode:
SPI
Remaining:
$32,098.90
Last Date to Invoice:
2024-01-29
Monthly Cost:
$10,465.12
$10,465.12
Ineligible Monthly Cost:
$1,044.85
$1,044.85
Annual Recurring Charges:
$113,043.24
$113,043.24
One Time Cost:
$14,196.99
$14,196.99
One Time Ineligible Cost:
$0.00
$14,196.99
Total Cost:
$127,240.23
$127,240.23
Requested Amount:
$114,516.21
$114,516.21