FRN:
2299025130
Funding Year:
2022
470#:
220001064
471#:
221019330
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $29,745.76 to $27,550.85 to reflect the to reflect the service start date).
Service Start Date (471):
2022-12-01
Service Start Date (486):
2022-12-01
Committed Amount:
$5,510.17
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,510.17
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$438.87
$438.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,266.44
$3,072.09
One Time Cost:
$24,478.76
$24,478.76
One Time Ineligible Cost:
$0.00
$24,478.76
Total Cost:
$29,745.20
$27,550.85
Discount Percent:
20
20
Requested Amount:
$5,949.04
$5,510.17