FRN:
2299021651
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $5,344.73 per month to $5,046.39 per month to remove the ineligible product(s) or service(s): Telephone Sales Tax.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$36,334.01
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,334.01
Last Date to Invoice:
2023-10-28
Monthly Cost:
$5,344.73
$5,344.73
Ineligible Monthly Cost:
$0.00
$298.34
Annual Recurring Charges:
$64,136.76
$60,556.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,136.76
$60,556.68
Requested Amount:
$38,482.06
$36,334.01