FRN:
2199041290
Funding Year:
2021
470#:
190019395
471#:
211014702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$156,084.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$103,227.84
Payment Mode:
SPI
Remaining:
$52,856.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,258.80
$16,258.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,105.60
$195,105.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,105.60
$195,105.60
Discount Percent:
80
80
Requested Amount:
$156,084.48
$156,084.48