FRN:
2199029429
Funding Year:
2021
470#:
170072373
471#:
211021249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,200.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$47,765.87
Payment Mode:
SPI
Remaining:
$31,434.13
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$88,000.00
$88,000.00
Discount Percent:
90
90
Requested Amount:
$79,200.00
$79,200.00