FRN:
2199031509
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:
$96,296.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$55,685.58
Payment Mode:
SPI
Remaining:
$40,610.45
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$9,527.84
$9,527.84
Ineligible Monthly Cost:
$993.37
$993.37
Months of Service:
12
12
Annual Recurring Charges:
$102,413.64
$102,413.64
One Time Cost:
$4,581.95
$4,581.95
One Time Ineligible Cost:
$0.00
$4,581.95
Total Cost:
$106,995.59
$106,995.59
Discount Percent:
90
90
Requested Amount:
$96,296.03
$96,296.03