FRN:
2199007639
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:In consultation with the applicant, 52372 - AVILLA BRANCH LIBRARY has been removed from FRN 2199007639 Line Item Number 001.||MR2:In consultation with the applicant, 52400 - CROMWELL BRANCH LIBRARY has been removed from FRN 2199007639 Line Item Number 001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,476.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,548.00
Payment Mode:
SPI
Remaining:
$11,928.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Requested Amount:
$28,476.00
$28,476.00