FRN:
2199031696
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:
$85,517.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$34,558.81
Payment Mode:
SPI
Remaining:
$50,958.61
Last Date to Invoice:
2023-05-10

Original
Committed
Monthly Cost:
$8,476.10
$8,476.10
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$95,019.36
$95,019.36
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,519.36
$95,019.36
Discount Percent:
90
90
Requested Amount:
$85,967.42
$85,517.42