FRN:
1999044287
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The Contract is Associated with FRN from 271050 19ENA IA-2 to 285482 19ENA IA-2 to agree with the applicant documentation.||MR2:The Contract is Associated with FRN from 271048 19ENA IA to 285479 19ENA IA to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,720.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,300.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,600.00
$99,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$99,600.00
Requested Amount:
$69,720.00
$69,720.00