FRN:
2199032958
Funding Year:
2021
470#:
562280001348742
471#:
211023353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,410.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,843.65
Payment Mode:
SPI
Remaining:
$6,567.23
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,290.14
$3,290.14
Ineligible Monthly Cost:
$434.84
$434.84
Months of Service:
12
12
Annual Recurring Charges:
$34,263.60
$34,263.60
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,763.60
$34,263.60
Discount Percent:
80
80
Requested Amount:
$27,810.88
$27,410.88