FRN:
2199031502
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:
$735,467.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$587,584.91
Payment Mode:
SPI
Remaining:
$147,882.26
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$66,926.52
$66,926.52
Ineligible Monthly Cost:
$1,410.91
$1,410.91
Months of Service:
12
12
Annual Recurring Charges:
$786,187.32
$786,187.32
One Time Cost:
$30,998.42
$30,998.42
One Time Ineligible Cost:
$0.00
$30,998.42
Total Cost:
$817,185.74
$817,185.74
Discount Percent:
90
90
Requested Amount:
$735,467.17
$735,467.17