FRN:
2199027634
Funding Year:
2021
470#:
210004046
471#:
211020090
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,399.62
Last Date of Service:
2027-06-30
Disbursed Amount:
$22,624.94
Payment Mode:
SPI
Remaining:
$33,774.68
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$7,833.28
$7,833.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,999.36
$93,999.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,999.36
$93,999.36
Discount Percent:
60
60
Requested Amount:
$56,399.62
$56,399.62