FRN:
2199032071
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:
$239,485.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$78,309.56
Payment Mode:
SPI
Remaining:
$161,175.95
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$23,712.33
$23,712.33
Ineligible Monthly Cost:
$2,333.33
$2,333.33
Months of Service:
12
12
Annual Recurring Charges:
$256,548.00
$256,548.00
One Time Cost:
$42,808.89
$42,808.89
One Time Ineligible Cost:
$0.00
$42,808.89
Total Cost:
$299,356.89
$299,356.89
Discount Percent:
80
80
Requested Amount:
$239,485.51
$239,485.51