FRN:
2199037247
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the #2199037247.002 funding request was changed from $10,390.00 to $10,140.00 to remove the ineligible service: Ineligible $250.00 one-time charge for the same products and services from a multi-year contract that was requested and approved funding in a previous fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,820.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,010.56
Payment Mode:
SPI
Remaining:
$26,810.04
Last Date to Invoice:
2023-02-27
Monthly Cost:
$6,114.00
$6,114.00
Ineligible Monthly Cost:
$2,519.50
$2,519.50
Annual Recurring Charges:
$43,134.00
$43,134.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$250.00
$0.00
Total Cost:
$43,384.00
$43,134.00
Requested Amount:
$39,045.60
$38,820.60