FRN:
2199032138
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:
$27,496.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,240.88
Payment Mode:
SPI
Remaining:
$5,256.04
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,081.92
$3,081.92
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$30,289.20
$30,289.20
One Time Cost:
$4,081.95
$4,081.95
One Time Ineligible Cost:
$0.00
$4,081.95
Total Cost:
$34,371.15
$34,371.15
Discount Percent:
80
80
Requested Amount:
$27,496.92
$27,496.92