FRN:
2199057011
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$585,395.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$227,521.79
Payment Mode:
BEAR
Remaining:
$357,874.13
Last Date to Invoice:
2024-01-29
Monthly Cost:
$95,399.32
$95,399.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,144,791.84
$1,144,791.84
One Time Cost:
$26,000.00
$26,000.00
One Time Ineligible Cost:
$0.00
$26,000.00
Total Cost:
$1,170,791.84
$1,170,791.84
Requested Amount:
$585,395.92
$585,395.92