FRN:
2199032419
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:
$99,257.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$54,524.37
Payment Mode:
SPI
Remaining:
$44,732.74
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$15,700.13
$15,700.13
Ineligible Monthly Cost:
$1,914.42
$1,914.42
Months of Service:
12
12
Annual Recurring Charges:
$165,428.52
$165,428.52
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,928.52
$165,428.52
Discount Percent:
60
60
Requested Amount:
$99,557.11
$99,257.11