FRN:
2199002178
Funding Year:
2021
470#:
210004182
471#:
211002541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, 17025520 has been removed from FRN 219002178 Line Item Number 219002178.001.||MR2:In consultation with the applicant, 17004493 has been added to FRN 219002178 Line Item Number 219002178.001.||MR3:The FRN was modified from $10,800.00 to $23,850.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,465.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,172.00
Payment Mode:
SPI
Remaining:
$4,293.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$900.00
$1,987.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$23,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$23,850.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$21,465.00