FRN:
2099063724
Funding Year:
2020
470#:
783680001196983
471#:
201031265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,023.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,023.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,189.92
$2,189.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,279.04
$26,279.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,279.04
$26,279.04
Discount Percent:
90
80
Requested Amount:
$23,651.14
$21,023.23