FRN:
2099067325
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:In consultation with the applicant, 17024326 - Maintenance & Operations have been added to FRN 2099067325 Line Item Numbers 2099067325.001 and 2099067325.003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,430.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,389.09
Payment Mode:
BEAR
Remaining:
$41.69
Last Date to Invoice:
2022-02-25
Monthly Cost:
$461.54
$461.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,538.48
$5,538.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,538.48
$5,538.48
Requested Amount:
$4,430.78
$4,430.78