FRN:
2199031917
Funding Year:
2021
470#:
562280001348742
471#:
211022764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-10
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$81,700.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$45,235.22
Payment Mode:
SPI
Remaining:
$36,465.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$9,163.67
$9,163.67
Ineligible Monthly Cost:
$993.37
$993.37
Months of Service:
12
12
Annual Recurring Charges:
$98,043.60
$98,043.60
One Time Cost:
$4,081.95
$4,081.95
One Time Ineligible Cost:
$0.00
$4,081.95
Total Cost:
$102,125.55
$102,125.55
Discount Percent:
80
80
Requested Amount:
$81,700.44
$81,700.44