FRN:
2299024956
Funding Year:
2022
470#:
562280001348742
471#:
221019229
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$22,708.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,708.94
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,307.36
$2,307.36
Ineligible Monthly Cost:
$204.68
$204.68
Months of Service:
12
12
Annual Recurring Charges:
$25,232.16
$25,232.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,232.16
$25,232.16
Discount Percent:
80
90
Requested Amount:
$20,185.73
$22,708.94