FRN:
2299017613
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Added to Narrative: Please see the uploaded abridged and annotated Dec 22, 2021 AT&T invoice showing the source of the dollar amounts we entered in the Line Items.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$4,485.02
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,485.02
Last Date to Invoice:
2023-10-28
Monthly Cost:
$415.28
$415.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,983.36
$4,983.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,983.36
$4,983.36
Requested Amount:
$4,485.02
$4,485.02