FRN:
2199032947
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:
$25,532.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,189.13
Payment Mode:
SPI
Remaining:
$10,343.44
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,656.20
$2,656.20
Ineligible Monthly Cost:
$336.72
$336.72
Months of Service:
12
12
Annual Recurring Charges:
$27,833.76
$27,833.76
One Time Cost:
$4,081.95
$4,081.95
One Time Ineligible Cost:
$0.00
$4,081.95
Total Cost:
$31,915.71
$31,915.71
Discount Percent:
80
80
Requested Amount:
$25,532.57
$25,532.57