FRN:
2199031998
Funding Year:
2021
470#:
562280001348742
471#:
211022764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-10
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$153,344.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$110,597.11
Payment Mode:
SPI
Remaining:
$42,747.05
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$14,976.72
$14,976.72
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$171,232.20
$171,232.20
One Time Cost:
$20,448.00
$20,448.00
One Time Ineligible Cost:
$0.00
$20,448.00
Total Cost:
$191,680.20
$191,680.20
Discount Percent:
80
80
Requested Amount:
$153,344.16
$153,344.16