FRN:
1999037767
Funding Year:
2019
470#:
562280001348742
471#:
191023764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,754.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,265.74
Payment Mode:
SPI
Remaining:
$18,488.83
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$9,047.20
$9,047.20
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$100,077.96
$100,077.96
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$101,077.96
$101,077.96
Discount Percent:
70
70
Requested Amount:
$70,754.57
$70,754.57