FRN:
2299018326
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN line item .001 modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $27,888.00 to $27,808.20 to remove the ineligible product(s) or service(s): 29% of the monthly cost $6.65 found in Special Compliance.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$25,027.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,027.38
Last Date to Invoice:
2023-10-28
Monthly Cost:
$2,324.00
$2,324.00
Ineligible Monthly Cost:
$0.00
$6.65
Annual Recurring Charges:
$27,888.00
$27,808.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,888.00
$27,808.20
Requested Amount:
$25,099.20
$25,027.38