FRN:
2199005763
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $204,132.48 to $204,119.04 to reflect vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$163,295.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$117,024.00
Payment Mode:
SPI
Remaining:
$46,271.23
Last Date to Invoice:
2023-02-27
Monthly Cost:
$17,011.04
$17,009.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$204,132.48
$204,119.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,132.48
$204,119.04
Requested Amount:
$163,305.98
$163,295.23