FRN:
2199030139
Funding Year:
2021
470#:
562280001348742
471#:
211021654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,550.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,904.47
Payment Mode:
SPI
Remaining:
$4,645.61
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,421.57
$2,421.57
Ineligible Monthly Cost:
$336.72
$336.72
Months of Service:
12
12
Annual Recurring Charges:
$25,018.20
$25,018.20
One Time Cost:
$4,081.95
$4,081.95
One Time Ineligible Cost:
$0.00
$4,081.95
Total Cost:
$29,100.15
$29,100.15
Discount Percent:
50
50
Requested Amount:
$14,550.08
$14,550.08