FRN:
2199043843
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$538,122.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$459,859.49
Payment Mode:
BEAR
Remaining:
$78,262.81
Last Date to Invoice:
2024-01-29
Monthly Cost:
$70,791.25
$70,791.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$849,495.00
$849,495.00
One Time Cost:
$47,375.50
$47,375.50
One Time Ineligible Cost:
$0.00
$47,375.50
Total Cost:
$896,870.50
$896,870.50
Requested Amount:
$538,122.30
$538,122.30