FRN:
2199061712
Funding Year:
2021
470#:
210015098
471#:
211039598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,479.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,247.76
Payment Mode:
SPI
Remaining:
$2,231.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$362.42
$362.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,349.04
$4,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,349.04
$4,349.04
Discount Percent:
20
80
Requested Amount:
$869.81
$3,479.23