FRN:
2099028662
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $22,425.36 to $21,465.60 to remove the ineligible service: Telephone Sales Tax.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,172.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,172.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,868.78
$1,788.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,425.36
$21,465.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,425.36
$21,465.60
Requested Amount:
$17,940.29
$17,172.48