FRN:
2199032399
Funding Year:
2021
470#:
562280001348742
471#:
211023035
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$105,433.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$49,368.37
Payment Mode:
SPI
Remaining:
$56,065.12
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$15,880.70
$15,880.70
Ineligible Monthly Cost:
$1,237.16
$1,237.16
Months of Service:
12
12
Annual Recurring Charges:
$175,722.48
$175,722.48
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,222.48
$175,722.48
Discount Percent:
60
60
Requested Amount:
$105,733.49
$105,433.49