FRN:
2199030106
Funding Year:
2021
470#:
562280001348742
471#:
211021636
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,221.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$71,717.23
Payment Mode:
SPI
Remaining:
$26,503.94
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$10,017.45
$10,017.45
Ineligible Monthly Cost:
$464.40
$464.40
Months of Service:
12
12
Annual Recurring Charges:
$114,636.60
$114,636.60
One Time Cost:
$49,065.35
$49,065.35
One Time Ineligible Cost:
$0.00
$49,065.35
Total Cost:
$163,701.95
$163,701.95
Discount Percent:
60
60
Requested Amount:
$98,221.17
$98,221.17