FRN:
2199031494
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:
$49,344.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,287.40
Payment Mode:
SPI
Remaining:
$11,057.07
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,786.59
$4,786.59
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$50,745.24
$50,745.24
One Time Cost:
$4,081.95
$4,081.95
One Time Ineligible Cost:
$0.00
$4,081.95
Total Cost:
$54,827.19
$54,827.19
Discount Percent:
90
90
Requested Amount:
$49,344.47
$49,344.47