FRN:
2199032353
Funding Year:
2021
470#:
562280001348742
471#:
211022907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$227,193.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$79,148.17
Payment Mode:
SPI
Remaining:
$148,045.54
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$26,336.24
$26,336.24
Ineligible Monthly Cost:
$993.37
$993.37
Months of Service:
12
12
Annual Recurring Charges:
$304,114.44
$304,114.44
One Time Cost:
$20,448.00
$20,448.00
One Time Ineligible Cost:
$0.00
$20,448.00
Total Cost:
$324,562.44
$324,562.44
Discount Percent:
70
70
Requested Amount:
$227,193.71
$227,193.71