FRN:
2199029970
Funding Year:
2021
470#:
210013973
471#:
211021569
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:
$522,471.55
Last Date of Service:
2026-06-30
Disbursed Amount:
$350,669.42
Payment Mode:
SPI
Remaining:
$171,802.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$54,424.12
$54,424.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653,089.44
$653,089.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653,089.44
$653,089.44
Discount Percent:
80
80
Requested Amount:
$522,471.55
$522,471.55