FRN:
2199032052
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:
$242,791.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$116,486.69
Payment Mode:
SPI
Remaining:
$126,305.29
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$21,255.70
$21,255.70
Ineligible Monthly Cost:
$1,237.16
$1,237.16
Months of Service:
12
12
Annual Recurring Charges:
$240,222.48
$240,222.48
One Time Cost:
$63,267.50
$63,267.50
One Time Ineligible Cost:
$0.00
$63,267.50
Total Cost:
$303,489.98
$303,489.98
Discount Percent:
80
80
Requested Amount:
$242,791.98
$242,791.98