FRN:
2199051234
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$309,474.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$280,542.38
Payment Mode:
BEAR
Remaining:
$28,931.62
Last Date to Invoice:
2022-10-28
Monthly Cost:
$28,655.00
$28,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$343,860.00
$343,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,860.00
$343,860.00
Requested Amount:
$309,474.00
$309,474.00