FRN:
2199032935
Funding Year:
2021
470#:
562280001348742
471#:
211023353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,437.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,077.28
Payment Mode:
SPI
Remaining:
$15,359.78
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,340.58
$4,340.58
Ineligible Monthly Cost:
$336.72
$336.72
Months of Service:
12
12
Annual Recurring Charges:
$48,046.32
$48,046.32
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,546.32
$48,046.32
Discount Percent:
80
80
Requested Amount:
$38,837.06
$38,437.06