FRN:
1999005924
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The amount of the funding request was changed from $717,355.00 to $647,394.00 to remove the ineligible product(s) or service(s): installation from outside FY2019 totaling $69,961.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$323,697.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$271,750.86
Payment Mode:
SPI
Remaining:
$51,946.14
Last Date to Invoice:
2021-06-25
Monthly Cost:
$53,949.50
$53,949.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$647,394.00
$647,394.00
One Time Cost:
$69,961.00
$69,961.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,355.00
$647,394.00
Requested Amount:
$358,677.50
$323,697.00