FRN:
2199046857
Funding Year:
2021
470#:
190007373
471#:
211031134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$124,622.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$119,180.27
Payment Mode:
SPI
Remaining:
$5,442.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$20,770.38
$20,770.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,244.56
$249,244.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,244.56
$249,244.56
Discount Percent:
50
50
Requested Amount:
$124,622.28
$124,622.28