FRN:
2199008193
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:In consultation with the applicant, #17027902 - Unit Office has been added to FRN 2199008193 Line Item .003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Requested Amount:
$20,400.00
$20,400.00