FRN:
2199033863
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The amount of the funding request was changed from $53,897.76 to $127,137.12 to reflect vendor documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$114,423.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,204.96
Payment Mode:
BEAR
Remaining:
$84,218.45
Last Date to Invoice:
2023-02-27
Monthly Cost:
$4,491.48
$10,594.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,897.76
$127,137.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,897.76
$127,137.12
Requested Amount:
$48,507.98
$114,423.41