FRN:
2299020411
Funding Year:
2022
470#:
562280001348742
471#:
221016328
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$19,930.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,930.64
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$4,668.37
$4,668.37
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$49,326.60
$49,326.60
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$49,826.60
$49,826.60
Discount Percent:
40
40
Requested Amount:
$19,930.64
$19,930.64