FRN:
2199060622
Funding Year:
2021
470#:
210023047
471#:
211039091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $29,792.28 to $2,482.69 to reflect the correct number of months of service.||MR2:The Contract Expiration Date for all FRN Line Items was modified from 6/30/2022 to 7/31/2021 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,234.42
Last Date of Service:
2021-07-31
Disbursed Amount:
$2,179.97
Payment Mode:
SPI
Remaining:
$54.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,482.69
$2,482.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$29,792.28
$2,482.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,792.28
$2,482.69
Discount Percent:
90
90
Requested Amount:
$26,813.05
$2,234.42