FRN:
2099038063
Funding Year:
2020
470#:
629450000542568
471#:
201024435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,200.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$59,047.58
Payment Mode:
SPI
Remaining:
$36,152.42
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$28,000.00
$28,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$336,000.00
$112,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$112,000.00
Discount Percent:
85
85
Requested Amount:
$285,600.00
$95,200.00