FRN:
2199056454
Funding Year:
2021
470#:
210014107
471#:
211031634
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,304.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,304.64
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,620.80
$2,620.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,449.60
$31,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,449.60
$31,449.60
Discount Percent:
90
90
Requested Amount:
$28,304.64
$28,304.64