FRN:
2199032019
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:
$250,292.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$118,448.35
Payment Mode:
SPI
Remaining:
$131,843.79
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$25,292.52
$25,292.52
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$295,021.80
$295,021.80
One Time Cost:
$17,843.38
$17,843.38
One Time Ineligible Cost:
$0.00
$17,843.38
Total Cost:
$312,865.18
$312,865.18
Discount Percent:
80
80
Requested Amount:
$250,292.14
$250,292.14