FRN:
2199032948
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:
$81,247.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,772.56
Payment Mode:
SPI
Remaining:
$39,475.41
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$8,898.17
$8,898.17
Ineligible Monthly Cost:
$434.84
$434.84
Months of Service:
12
12
Annual Recurring Charges:
$101,559.96
$101,559.96
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,059.96
$101,559.96
Discount Percent:
80
80
Requested Amount:
$82,447.97
$81,247.97