FRN:
2199000148
Funding Year:
2021
470#:
190012418
471#:
211000127
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$320,112.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$320,112.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$29,640.00
$29,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,680.00
$355,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,680.00
$355,680.00
Discount Percent:
90
90
Requested Amount:
$320,112.00
$320,112.00