FRN:
2199035292
Funding Year:
2021
470#:
210000430
471#:
211024702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$423,613.80
Last Date of Service:
2027-06-30
Disbursed Amount:
$347,043.98
Payment Mode:
SPI
Remaining:
$76,569.82
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$39,223.50
$39,223.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,682.00
$470,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,682.00
$470,682.00
Discount Percent:
90
90
Requested Amount:
$423,613.80
$423,613.80