FRN:
2299041459
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request was modified from $54744.40 to $51014.40 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$30,608.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,608.64
Last Date to Invoice:
2023-10-28
Monthly Cost:
$4,251.20
$4,251.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,014.40
$51,014.40
One Time Cost:
$3,730.00
$3,730.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,744.40
$51,014.40
Requested Amount:
$32,846.64
$30,608.64