FRN:
2299022693
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:In consultation with the applicant, NOC-17015807 has been added to FRN 2299022693 Line Item Number 2299022693.001. ||MR2:In consultation with the applicant, ADMIN BLDG-17015781 has been removed from FRN 2299022693 Line Item Number 2299022693.001.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$63,360.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,360.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Requested Amount:
$63,360.00
$63,360.00