FRN:
2199045422
Funding Year:
2021
470#:
210012320
471#:
211030238
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,220.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,210.13
Payment Mode:
SPI
Remaining:
$9,010.61
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,902.92
$3,902.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,835.04
$46,835.04
One Time Cost:
$1,188.00
$1,188.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$48,023.04
$48,023.04
Discount Percent:
90
90
Requested Amount:
$43,220.74
$43,220.74