FRN:
2299000437
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $100,764.72 to $93,690.72 to remove the ineligible product(s) or service(s): One-time Charges claimed in 2021.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$84,321.65
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,321.65
Last Date to Invoice:
2023-10-28
Monthly Cost:
$7,807.56
$7,807.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,690.72
$93,690.72
One Time Cost:
$7,074.00
$7,074.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,764.72
$93,690.72
Requested Amount:
$90,688.25
$84,321.65