FRN:
2199032619
Funding Year:
2021
470#:
562280001348742
471#:
211023158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,387.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,529.50
Payment Mode:
SPI
Remaining:
$6,858.28
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,596.94
$4,596.94
Ineligible Monthly Cost:
$557.82
$557.82
Months of Service:
12
12
Annual Recurring Charges:
$48,469.44
$48,469.44
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,969.44
$48,469.44
Discount Percent:
40
40
Requested Amount:
$19,587.78
$19,387.78