FRN:
2199035926
Funding Year:
2021
470#:
190000102
471#:
211025147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$142,188.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$142,188.40
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$15,750.00
$15,750.00
Ineligible Monthly Cost:
$938.70
$938.70
Months of Service:
12
12
Annual Recurring Charges:
$177,735.60
$177,735.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,735.60
$177,735.60
Discount Percent:
80
80
Requested Amount:
$142,188.48
$142,188.48