FRN:
2199032069
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:
$107,663.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$44,762.98
Payment Mode:
SPI
Remaining:
$62,900.64
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$12,208.33
$12,208.33
Ineligible Monthly Cost:
$993.37
$993.37
Months of Service:
12
12
Annual Recurring Charges:
$134,579.52
$134,579.52
One Time Cost:
$4,081.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,661.47
$134,579.52
Discount Percent:
80
80
Requested Amount:
$110,929.18
$107,663.62