FRN:
2299058359
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$179,370.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179,370.00
Last Date to Invoice:
2024-01-28
Monthly Cost:
$12,775.00
$12,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,300.00
$153,300.00
One Time Cost:
$46,000.00
$46,000.00
One Time Ineligible Cost:
$0.00
$46,000.00
Total Cost:
$199,300.00
$199,300.00
Requested Amount:
$179,370.00
$179,370.00