FRN:
2199032048
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:
$61,163.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,422.92
Payment Mode:
SPI
Remaining:
$22,740.72
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,738.42
$6,738.42
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$72,372.60
$72,372.60
One Time Cost:
$4,081.95
$4,081.95
One Time Ineligible Cost:
$0.00
$4,081.95
Total Cost:
$76,454.55
$76,454.55
Discount Percent:
80
80
Requested Amount:
$61,163.64
$61,163.64