FRN:
2199031823
Funding Year:
2021
470#:
190007299
471#:
211022677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Number was modified from 19-000474 to 181205357366 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$123,777.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$116,330.40
Payment Mode:
SPI
Remaining:
$7,447.20
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$12,893.50
$12,893.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,722.00
$154,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,722.00
$154,722.00
Discount Percent:
80
80
Requested Amount:
$123,777.60
$123,777.60