FRN:
2199005628
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$226,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$226,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Requested Amount:
$226,800.00
$226,800.00