FRN:
2199008720
Funding Year:
2021
470#:
190000517
471#:
211007737
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$259,382.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$254,201.95
Payment Mode:
SPI
Remaining:
$5,180.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,016.89
$24,016.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,202.68
$288,202.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,202.68
$288,202.68
Discount Percent:
90
90
Requested Amount:
$259,382.41
$259,382.41