FRN:
2199032963
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:
$26,581.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,974.33
Payment Mode:
SPI
Remaining:
$13,607.40
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,203.77
$3,203.77
Ineligible Monthly Cost:
$434.84
$434.84
Months of Service:
12
12
Annual Recurring Charges:
$33,227.16
$33,227.16
One Time Cost:
$4,081.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,309.11
$33,227.16
Discount Percent:
80
80
Requested Amount:
$29,847.29
$26,581.73