FRN:
2199032054
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:
$88,782.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$53,352.16
Payment Mode:
SPI
Remaining:
$35,430.56
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$9,806.02
$9,806.02
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$110,978.40
$110,978.40
One Time Cost:
$4,581.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,560.35
$110,978.40
Discount Percent:
80
80
Requested Amount:
$92,448.28
$88,782.72