FRN:
2199031706
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:
$139,241.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$90,089.19
Payment Mode:
SPI
Remaining:
$49,152.74
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$10,389.13
$10,389.13
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$117,975.72
$117,975.72
One Time Cost:
$36,737.54
$36,737.54
One Time Ineligible Cost:
$0.00
$36,737.54
Total Cost:
$154,713.26
$154,713.26
Discount Percent:
90
90
Requested Amount:
$139,241.93
$139,241.93