FRN:
2199036908
Funding Year:
2021
470#:
160001651
471#:
211025702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$216,942.72
Last Date of Service:
2023-04-01
Disbursed Amount:
$216,942.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$22,598.20
$22,598.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,178.40
$271,178.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,178.40
$271,178.40
Discount Percent:
80
80
Requested Amount:
$216,942.72
$216,942.72