FRN:
2199032626
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:
$115,672.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$57,323.07
Payment Mode:
SPI
Remaining:
$58,349.06
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$26,431.69
$26,431.69
Ineligible Monthly Cost:
$2,333.33
$2,333.33
Months of Service:
12
12
Annual Recurring Charges:
$289,180.32
$289,180.32
One Time Cost:
$20,366.05
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,546.37
$289,180.32
Discount Percent:
40
40
Requested Amount:
$123,818.55
$115,672.13