FRN:
2199032624
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:
$51,202.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,132.63
Payment Mode:
SPI
Remaining:
$23,069.54
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$11,355.45
$11,355.45
Ineligible Monthly Cost:
$1,237.16
$1,237.16
Months of Service:
12
12
Annual Recurring Charges:
$121,419.48
$121,419.48
One Time Cost:
$6,585.94
$6,585.94
One Time Ineligible Cost:
$0.00
$6,585.94
Total Cost:
$128,005.42
$128,005.42
Discount Percent:
40
40
Requested Amount:
$51,202.17
$51,202.17