FRN:
2199030179
Funding Year:
2021
470#:
543900001254850
471#:
211021679
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:
$31,361.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,197.32
Payment Mode:
SPI
Remaining:
$18,164.34
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$3,266.84
$3,266.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,202.08
$39,202.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,202.08
$39,202.08
Discount Percent:
80
80
Requested Amount:
$31,361.66
$31,361.66