FRN:
2199043008
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $92,367.76 to $81,088.02 to remove the ineligible product(s) or service(s): C9400-SUP-1XL/2.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,544.01
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,544.01
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,367.76
$92,367.76
One Time Ineligible Cost:
$0.00
$81,088.02
Total Cost:
$92,367.76
$81,088.02
Requested Amount:
$46,183.88
$40,544.01