FRN:
2299029930
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 $1,358.84 per month to $1,271.10 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):
2022-07-01
Committed Amount:
$13,727.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,727.88
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,358.84
$1,358.84
Ineligible Monthly Cost:
$0.00
$87.74
Annual Recurring Charges:
$16,306.08
$15,253.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,306.08
$15,253.20
Requested Amount:
$14,675.47
$13,727.88