FRN:
2299052548
Funding Year:
2022
470#:
220010195
471#:
221035630
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $83,302.68 to $54,979.80 to remove the ineligible cost associated with ineligible service: Voice Services.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$49,481.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,481.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,941.89
$6,941.89
Ineligible Monthly Cost:
$0.00
$2,360.24
Months of Service:
12
12
Annual Recurring Charges:
$83,302.68
$54,979.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,302.68
$54,979.80
Discount Percent:
90
90
Requested Amount:
$74,972.41
$49,481.82