FRN:
2199022692
Funding Year:
2021
470#:
785150001313115
471#:
211017275
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,468.32
Last Date of Service:
2021-11-06
Disbursed Amount:
$25,285.48
Payment Mode:
SPI
Remaining:
$6,182.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,675.20
$7,675.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$38,376.00
$38,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,376.00
$38,376.00
Discount Percent:
82
82
Requested Amount:
$31,468.32
$31,468.32