FRN:
2299014812
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $13500.00 to 9000.00 to remove the one time unit cost for entity: 2299014812.001. The entity one time cost was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$5,644.32
Last Date of Service:
2024-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,644.32
Last Date to Invoice:
2023-10-28
Monthly Cost:
$940.72
$940.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,288.64
$11,288.64
One Time Cost:
$4,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,788.64
$11,288.64
Requested Amount:
$7,894.32
$5,644.32