FRN:
2199044655
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$272,846.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$151,392.38
Payment Mode:
BEAR
Remaining:
$121,454.12
Last Date to Invoice:
2024-01-29
Monthly Cost:
$26,801.49
$25,492.79
Ineligible Monthly Cost:
$327.53
$311.54
Annual Recurring Charges:
$317,687.52
$302,175.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$12.22
$987.78
Total Cost:
$318,675.30
$303,162.78
Requested Amount:
$286,807.77
$272,846.50