FRN:
2199041349
Funding Year:
2021
470#:
210013398
471#:
211028141
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,434.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,434.88
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$873.60
$873.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,483.20
$10,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,483.20
$10,483.20
Discount Percent:
90
90
Requested Amount:
$9,434.88
$9,434.88