FRN:
2199019843
Funding Year:
2021
470#:
684400000592565
471#:
211015393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$126,964.30
Last Date of Service:
2022-07-31
Disbursed Amount:
$125,973.66
Payment Mode:
SPI
Remaining:
$990.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,633.93
$17,633.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,607.16
$211,607.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,607.16
$211,607.16
Discount Percent:
60
60
Requested Amount:
$126,964.30
$126,964.30