FRN:
2199031519
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:
$316,048.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$132,957.04
Payment Mode:
SPI
Remaining:
$183,091.94
Last Date to Invoice:
2024-01-29
Monthly Cost:
$28,041.11
$28,041.11
Ineligible Monthly Cost:
$557.82
$557.82
Annual Recurring Charges:
$329,799.48
$329,799.48
One Time Cost:
$21,366.05
$21,366.05
One Time Ineligible Cost:
$0.00
$21,366.05
Total Cost:
$351,165.53
$351,165.53
Requested Amount:
$316,048.98
$316,048.98