FRN:
2199031293
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Line Item ROS list updated via Edit Application addition of entity.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$176,185.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$122,403.16
Payment Mode:
BEAR
Remaining:
$53,782.64
Last Date to Invoice:
2024-01-29
Monthly Cost:
$14,954.00
$14,954.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,448.00
$179,448.00
One Time Cost:
$16,314.00
$16,314.00
One Time Ineligible Cost:
$0.00
$16,314.00
Total Cost:
$195,762.00
$195,762.00
Requested Amount:
$176,185.80
$176,185.80