FRN:
2199042828
Funding Year:
2021
470#:
210010359
471#:
211029002
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$786,780.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$777,686.32
Payment Mode:
SPI
Remaining:
$9,093.68
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$72,850.00
$72,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874,200.00
$874,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874,200.00
$874,200.00
Discount Percent:
90
90
Requested Amount:
$786,780.00
$786,780.00