FRN:
2199031708
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:
$71,304.41
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,765.06
Payment Mode:
SPI
Remaining:
$34,539.35
Last Date to Invoice:
2023-05-10

Original
Committed
Monthly Cost:
$7,309.63
$7,309.63
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$79,227.12
$79,227.12
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,727.12
$79,227.12
Discount Percent:
90
90
Requested Amount:
$71,754.41
$71,304.41