FRN:
2299045912
Funding Year:
2022
470#:
220019359
471#:
221031610
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:
$65,689.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,689.20
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$5,999.00
$5,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,988.00
$71,988.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$72,988.00
$72,988.00
Discount Percent:
90
90
Requested Amount:
$65,689.20
$65,689.20