FRN:
2299017241
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request was modified from $8,000.00 to $7,379.43 to match vendor documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$264,566.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$264,566.84
Last Date to Invoice:
2023-10-28
Monthly Cost:
$25,117.50
$24,496.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,410.00
$293,963.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,410.00
$293,963.16
Requested Amount:
$271,269.00
$264,566.84