FRN:
2099053229
Funding Year:
2020
470#:
562280001348742
471#:
201031212
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,284.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,403.67
Payment Mode:
SPI
Remaining:
$14,881.14
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$4,729.73
$4,729.73
Ineligible Monthly Cost:
$434.84
$434.84
Months of Service:
12
12
Annual Recurring Charges:
$51,538.68
$51,538.68
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$52,538.68
$52,538.68
Discount Percent:
90
90
Requested Amount:
$47,284.81
$47,284.81