FRN:
2199032094
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:
$94,336.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$45,758.59
Payment Mode:
SPI
Remaining:
$48,577.44
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$11,063.83
$11,063.83
Ineligible Monthly Cost:
$1,237.16
$1,237.16
Months of Service:
12
12
Annual Recurring Charges:
$117,920.04
$117,920.04
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,420.04
$117,920.04
Discount Percent:
80
80
Requested Amount:
$94,736.03
$94,336.03