FRN:
2199051624
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $64,312.80 annually to $59,872.80 annually to remove the ineligible product(s): Existing Buses and New Bus.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,885.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,885.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$5,359.40
$5,359.40
Ineligible Monthly Cost:
$0.00
$370.00
Annual Recurring Charges:
$64,312.80
$59,872.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,312.80
$59,872.80
Requested Amount:
$57,881.52
$53,885.52