FRN:
2199043850
Funding Year:
2021
470#:
562280001348742
471#:
211029512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$217,157.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$95,878.35
Payment Mode:
SPI
Remaining:
$121,279.48
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$21,914.91
$21,914.91
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$254,490.48
$254,490.48
One Time Cost:
$107,439.24
$107,439.24
One Time Ineligible Cost:
$0.00
$107,439.24
Total Cost:
$361,929.72
$361,929.72
Discount Percent:
60
60
Requested Amount:
$217,157.83
$217,157.83