FRN:
2199013280
Funding Year:
2021
470#:
170052575
471#:
211010554
SPIN:
143002565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-24
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,276.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,276.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,247.20
$3,247.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,966.40
$38,966.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,966.40
$38,966.40
Discount Percent:
70
70
Requested Amount:
$27,276.48
$27,276.48