FRN:
2199031702
Funding Year:
2021
470#:
562280001348742
471#:
211022513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:In consultation with the applicant, CEDAR PARK ELEMENTARY SCHOOL (BEN 40560) has been removed from FRN 2199031702.||MR2:In consultation with the applicant, CEDAR PARK ELEMENTARY SCHOOL (BEN 40560) has been removed from FRN 2199031702.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,437.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,431.19
Payment Mode:
SPI
Remaining:
$5,006.33
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,891.14
$1,891.14
Ineligible Monthly Cost:
$204.68
$204.68
Months of Service:
12
12
Annual Recurring Charges:
$20,237.52
$20,237.52
One Time Cost:
$3,581.95
$3,581.95
One Time Ineligible Cost:
$0.00
$3,581.95
Total Cost:
$23,819.47
$23,819.47
Discount Percent:
90
90
Requested Amount:
$21,437.52
$21,437.52