FRN:
2299031523
Funding Year:
2022
470#:
190000297
471#:
221023226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,270,416.96
Last Date of Service:
2022-12-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,270,416.96
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$264,670.20
$264,670.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,588,021.20
$1,588,021.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588,021.20
$1,588,021.20
Discount Percent:
80
80
Requested Amount:
$1,270,416.96
$1,270,416.96