FRN:
2199031212
Funding Year:
2021
470#:
210006027
471#:
211022385
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Installment Payment Amount for all FRN Line Items was modified from $838,480.50 to $0 to agree with the applicant documentation.The Number of Installment Payment Months for all FRN Line Items was modified from 48 to 0 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,546,324.50
Last Date of Service:
2026-06-30
Disbursed Amount:
$6,942,618.54
Payment Mode:
SPI
Remaining:
$603,705.96
Last Date to Invoice:
2024-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,384,805.00
$8,384,805.00
One Time Ineligible Cost:
$0.00
$8,384,805.00
Total Cost:
$8,384,805.00
$8,384,805.00
Discount Percent:
90
90
Requested Amount:
$7,546,324.50
$7,546,324.50