FRN:
2199032015
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:
$148,034.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$83,436.24
Payment Mode:
SPI
Remaining:
$64,597.97
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$16,127.60
$16,127.60
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$185,042.76
$185,042.76
One Time Cost:
$6,081.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,124.71
$185,042.76
Discount Percent:
80
80
Requested Amount:
$152,899.77
$148,034.21