FRN:
2099016331
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $49,050.00 to $46,867.32 to remove the ineligible product(s) or service(s): Property Surcharge.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,180.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,160.00
Payment Mode:
SPI
Remaining:
$13,020.59
Last Date to Invoice:
2022-02-25
Monthly Cost:
$4,087.50
$4,087.50
Ineligible Monthly Cost:
$0.00
$181.89
Annual Recurring Charges:
$49,050.00
$46,867.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,050.00
$46,867.32
Requested Amount:
$44,145.00
$42,180.59