FRN:
1999011835
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $257,413.20 to $253,540.32 to remove the ineligible product(s) or service(s): Cost Assessment Charge.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$228,186.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$228,186.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$21,451.10
$21,451.10
Ineligible Monthly Cost:
$0.00
$322.74
Annual Recurring Charges:
$257,413.20
$253,540.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,413.20
$253,540.32
Requested Amount:
$231,671.88
$228,186.29