FRN:
2199053854
Funding Year:
2021
470#:
286700001245317
471#:
211023790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$463,633.34
Last Date of Service:
2022-02-28
Disbursed Amount:
$463,633.33
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$72,442.71
$72,442.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$579,541.68
$579,541.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,541.68
$579,541.68
Discount Percent:
80
80
Requested Amount:
$463,633.34
$463,633.34