FRN:
2199000519
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $24378.00 to $23988.00 to remove the one time charge as it was requested in the previous year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,190.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$19,190.40
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,999.00
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,988.00
$23,988.00
One Time Cost:
$390.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,378.00
$23,988.00
Requested Amount:
$19,502.40
$19,190.40