FRN:
2199062690
Funding Year:
2021
470#:
210026952
471#:
211040299
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,338.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,338.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,198.00
$4,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,376.00
$50,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,376.00
$50,376.00
Discount Percent:
90
90
Requested Amount:
$45,338.40
$45,338.40