FRN:
1899047063
Funding Year:
2018
470#:
562280001348742
471#:
181025582
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-09
Wave:
73
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$110,988.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$67,239.97
Payment Mode:
SPI
Remaining:
$43,748.86
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$12,685.39
$12,685.39
Ineligible Monthly Cost:
$1,290.72
$1,290.72
Months of Service:
12
12
Annual Recurring Charges:
$136,736.04
$136,736.04
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$138,736.04
$138,736.04
Discount Percent:
80
80
Requested Amount:
$110,988.83
$110,988.83