FRN:
2199005352
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $62,470.01 to $60,730.02 to remove the ineligible product(s) or service(s): 80M-6500-NBS ($1,739.99).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,657.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$54,657.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,470.01
$62,470.01
One Time Ineligible Cost:
$0.00
$60,730.02
Total Cost:
$62,470.01
$60,730.02
Requested Amount:
$56,223.01
$54,657.02