FRN:
2199043854
Funding Year:
2021
470#:
210000559
471#:
211029506
SPIN:
143001401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,494.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,422.40
Payment Mode:
BEAR
Remaining:
$72.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,152.00
$2,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,824.00
$25,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,824.00
$25,824.00
Discount Percent:
60
60
Requested Amount:
$15,494.40
$15,494.40