FRN:
2099081274
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from Kendall Building - CDER-17023750 to Kendall Building - CDER-17025928 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$230,491.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$218,265.30
Payment Mode:
SPI
Remaining:
$12,225.90
Last Date to Invoice:
2022-02-25
Monthly Cost:
$26,410.75
$26,410.75
Ineligible Monthly Cost:
$2,401.25
$2,401.25
Annual Recurring Charges:
$288,114.00
$288,114.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,114.00
$288,114.00
Requested Amount:
$230,491.20
$230,491.20