FRN:
2199032354
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:
$87,527.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,665.22
Payment Mode:
SPI
Remaining:
$34,862.28
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$11,657.10
$11,657.10
Ineligible Monthly Cost:
$1,237.16
$1,237.16
Months of Service:
12
12
Annual Recurring Charges:
$125,039.28
$125,039.28
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,539.28
$125,039.28
Discount Percent:
70
70
Requested Amount:
$87,877.50
$87,527.50