FRN:
2199052469
Funding Year:
2021
470#:
210017621
471#:
211034409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,726.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,726.50
Last Date to Invoice:
2023-05-03

Original
Committed
Monthly Cost:
$19,488.07
$2,784.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,856.84
$33,408.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,856.84
$33,408.12
Discount Percent:
80
80
Requested Amount:
$187,085.47
$26,726.50