FRN:
2199054324
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $20,008.00 to $19,288.00 to remove $60.00, no make and model of Router.
Service Start Date (471):
2022-02-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,337.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,337.48
Last Date to Invoice:
2024-01-29
Monthly Cost:
$1,650.75
$1,650.75
Ineligible Monthly Cost:
$0.00
$60.00
Annual Recurring Charges:
$19,809.00
$7,953.75
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$20,008.00
$8,152.75
Requested Amount:
$18,007.20
$7,337.48