FRN:
2199043112
Funding Year:
2021
470#:
210002070
471#:
211029155
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,139.07
Last Date of Service:
2024-06-30
Disbursed Amount:
$89,139.06
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,285.32
$9,285.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,423.84
$111,423.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,423.84
$111,423.84
Discount Percent:
80
80
Requested Amount:
$89,139.07
$89,139.07