FRN:
2199032065
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:
$166,492.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$110,452.78
Payment Mode:
SPI
Remaining:
$56,040.02
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$18,050.37
$18,050.37
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$208,116.00
$208,116.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,116.00
$208,116.00
Discount Percent:
80
80
Requested Amount:
$168,092.80
$166,492.80