FRN:
2199029193
Funding Year:
2021
470#:
190001225
471#:
211021073
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-30
Service Start Date (486):
2022-01-30
Committed Amount:
$786,240.00
Last Date of Service:
2030-03-03
Disbursed Amount:
$148,657.38
Payment Mode:
BEAR
Remaining:
$637,582.62
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$163,800.00
$163,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,965,600.00
$982,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965,600.00
$982,800.00
Discount Percent:
80
80
Requested Amount:
$1,572,480.00
$786,240.00