FRN:
2299030258
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:In consultation with the applicant, 17024114 P2G Citywide and 17024118 P.S. 160 has been removed from FRN 2299030258.001 and 2299030258.002.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$16,126,019.46
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,126,019.46
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,493,149.95
$1,493,149.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,917,799.40
$17,917,799.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,917,799.40
$17,917,799.40
Requested Amount:
$16,126,019.46
$16,126,019.46