FRN:
2299000269
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item 2299000269.002 for Taxes, for $218.23 per month, was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$20,276.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,276.71
Last Date to Invoice:
2023-10-28
Monthly Cost:
$2,597.98
$2,816.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,175.76
$33,794.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,175.76
$33,794.52
Requested Amount:
$18,705.46
$20,276.71