FRN:
2199023694
Funding Year:
2021
470#:
180015884
471#:
211017789
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $425,877.12 to $408,545.28 to agree with vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$367,690.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$367,690.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$35,489.76
$35,489.76
Ineligible Monthly Cost:
$0.00
$1,444.32
Months of Service:
12
12
Annual Recurring Charges:
$425,877.12
$408,545.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,877.12
$408,545.28
Discount Percent:
90
90
Requested Amount:
$383,289.41
$367,690.75