FRN:
2199000373
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $13707.84 to $16,943.04 to reflect vendor documentation. ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,248.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,248.74
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,142.32
$1,411.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,707.84
$16,943.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,707.84
$16,943.04
Requested Amount:
$12,337.06
$15,248.74