FRN:
2199030103
Funding Year:
2021
470#:
562280001348742
471#:
211021636
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,779.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,401.40
Payment Mode:
SPI
Remaining:
$7,377.60
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,848.59
$4,848.59
Ineligible Monthly Cost:
$434.84
$434.84
Months of Service:
12
12
Annual Recurring Charges:
$52,965.00
$52,965.00
One Time Cost:
$12,745.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,710.85
$52,965.00
Discount Percent:
60
60
Requested Amount:
$39,426.51
$31,779.00