FRN:
2099005528
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item 2099005528.002 was modified from $107,436.60 to $100,274.16 in accordance with a RAL request.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,723.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$107,723.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$12,375.00
$11,750.00
Ineligible Monthly Cost:
$556.95
$528.82
Annual Recurring Charges:
$141,816.60
$134,654.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,816.60
$134,654.16
Requested Amount:
$113,453.28
$107,723.33