FRN:
2199002271
Funding Year:
2021
470#:
210001405
471#:
211002606
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,099.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,024.10
Payment Mode:
BEAR
Remaining:
$75.55
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,072.88
$4,072.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,874.56
$48,874.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,874.56
$48,874.56
Discount Percent:
80
80
Requested Amount:
$39,099.65
$39,099.65