FRN:
2199018040
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $55,209.48 to $51,815.52 to remove the ineligible product(s) or service(s): AT&T Cost Assessment Charge.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,633.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,633.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$4,600.79
$4,600.79
Ineligible Monthly Cost:
$0.00
$282.83
Annual Recurring Charges:
$55,209.48
$51,815.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,209.48
$51,815.52
Requested Amount:
$49,688.53
$46,633.97