FRN:
2199035394
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The FRN was modified from $85,798.92 to $80,400.00 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2199035394.001 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,360.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,957.32
Payment Mode:
SPI
Remaining:
$34,402.68
Last Date to Invoice:
2023-02-27
Monthly Cost:
$7,149.91
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,798.92
$80,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,798.92
$80,400.00
Requested Amount:
$77,219.03
$72,360.00