FRN:
2299025123
Funding Year:
2022
470#:
562280001348742
471#:
221019328
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:
$19,381.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,381.94
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$3,085.11
$3,085.11
Ineligible Monthly Cost:
$434.84
$434.84
Months of Service:
12
12
Annual Recurring Charges:
$31,803.24
$31,803.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$32,303.24
$32,303.24
Discount Percent:
60
60
Requested Amount:
$19,381.94
$19,381.94