FRN:
2299022790
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$179,164.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179,164.73
Last Date to Invoice:
2024-01-28
Monthly Cost:
$18,913.57
$18,913.57
Ineligible Monthly Cost:
$2,365.91
$2,365.91
Annual Recurring Charges:
$198,571.92
$198,571.92
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$199,071.92
$199,071.92
Requested Amount:
$179,164.73
$179,164.73