FRN:
2099025080
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 17027704 Transportation #1 has been added to FRN 2099025080.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$351,986.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$351,986.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$48,887.00
$48,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$586,644.00
$586,644.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,644.00
$586,644.00
Requested Amount:
$351,986.40
$351,986.40