FRN:
2199032408
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:
$134,030.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$50,625.77
Payment Mode:
SPI
Remaining:
$83,404.89
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$16,108.54
$16,108.54
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$186,608.64
$186,608.64
One Time Cost:
$36,775.80
$36,775.80
One Time Ineligible Cost:
$0.00
$36,775.80
Total Cost:
$223,384.44
$223,384.44
Discount Percent:
60
60
Requested Amount:
$134,030.66
$134,030.66