FRN:
2099032025
Funding Year:
2020
470#:
562280001348742
471#:
201021927
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-16
Wave:
84
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$191,140.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$80,465.43
Payment Mode:
SPI
Remaining:
$110,675.44
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$19,869.11
$19,869.11
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$231,735.48
$231,735.48
One Time Cost:
$7,190.61
$7,190.61
One Time Ineligible Cost:
$0.00
$7,190.61
Total Cost:
$238,926.09
$238,926.09
Discount Percent:
80
80
Requested Amount:
$191,140.87
$191,140.87