FRN:
2199020217
Funding Year:
2021
470#:
210007882
471#:
211015618
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$175,762.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$135,087.72
Payment Mode:
SPI
Remaining:
$40,674.72
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$16,274.30
$16,274.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,291.60
$195,291.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,291.60
$195,291.60
Discount Percent:
90
90
Requested Amount:
$175,762.44
$175,762.44