FRN:
2199032059
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:
$185,392.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$95,191.66
Payment Mode:
SPI
Remaining:
$90,200.87
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$19,386.28
$19,386.28
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$225,941.52
$225,941.52
One Time Cost:
$5,799.14
$5,799.14
One Time Ineligible Cost:
$0.00
$5,799.14
Total Cost:
$231,740.66
$231,740.66
Discount Percent:
80
80
Requested Amount:
$185,392.53
$185,392.53