FRN:
2199063206
Funding Year:
2021
470#:
210017280
471#:
211040645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$276,336.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$276,336.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$28,785.00
$28,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,420.00
$345,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,420.00
$345,420.00
Discount Percent:
80
80
Requested Amount:
$276,336.00
$276,336.00