FRN:
2299030149
Funding Year:
2022
470#:
210001793
471#:
221022391
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:
$27,377.76
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,377.76
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$4,513.21
$4,513.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,158.52
$54,158.52
One Time Cost:
$597.00
$597.00
One Time Ineligible Cost:
$0.00
$597.00
Total Cost:
$54,755.52
$54,755.52
Discount Percent:
50
50
Requested Amount:
$27,377.76
$27,377.76