FRN:
2299001526
Funding Year:
2022
470#:
190000038
471#:
221002067
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$59,300.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,300.37
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,685.84
$6,685.84
Ineligible Monthly Cost:
$7.87
$7.87
Months of Service:
12
12
Annual Recurring Charges:
$80,135.64
$80,135.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,135.64
$80,135.64
Discount Percent:
75
74
Requested Amount:
$60,101.73
$59,300.37