FRN:
2199031483
Funding Year:
2021
470#:
562280001348742
471#:
211022513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$176,455.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$138,606.57
Payment Mode:
SPI
Remaining:
$37,848.65
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$18,630.11
$18,630.11
Ineligible Monthly Cost:
$2,333.33
$2,333.33
Months of Service:
12
12
Annual Recurring Charges:
$195,561.36
$195,561.36
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$196,061.36
$196,061.36
Discount Percent:
90
90
Requested Amount:
$176,455.22
$176,455.22