FRN:
2199010771
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,993,799.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,951,129.47
Payment Mode:
BEAR
Remaining:
$42,669.55
Last Date to Invoice:
2024-01-29
Monthly Cost:
$242,390.12
$242,390.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,908,681.44
$2,908,681.44
One Time Cost:
$67,138.00
$67,138.00
One Time Ineligible Cost:
$0.00
$67,138.00
Total Cost:
$2,975,819.44
$2,975,819.44
Requested Amount:
$1,993,799.02
$1,993,799.02