FRN:
2199030137
Funding Year:
2021
470#:
190000017
471#:
211021650
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,649.76
Last Date of Service:
2025-06-30
Disbursed Amount:
$19,748.94
Payment Mode:
SPI
Remaining:
$11,900.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,395.80
$4,395.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,749.60
$52,749.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,749.60
$52,749.60
Discount Percent:
60
60
Requested Amount:
$31,649.76
$31,649.76