FRN:
2199058072
Funding Year:
2021
470#:
210013145
471#:
211022871
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-01
Wave:
71
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$376,477.25
Last Date of Service:
2039-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$376,477.25
Last Date to Invoice:
2023-06-01

Original
Committed
Monthly Cost:
$39,216.38
$39,216.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,596.56
$470,596.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,596.56
$470,596.56
Discount Percent:
81
80
Requested Amount:
$381,183.21
$376,477.25