FRN:
2299005505
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$305,243.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$305,243.86
Last Date to Invoice:
2023-10-28
Monthly Cost:
$42,394.98
$42,394.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$508,739.76
$508,739.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,739.76
$508,739.76
Requested Amount:
$305,243.86
$305,243.86