FRN:
2199029914
Funding Year:
2021
470#:
190009131
471#:
211021554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,778.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,428.93
Payment Mode:
BEAR
Remaining:
$2,349.17
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,775.75
$3,775.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,309.00
$45,309.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,309.00
$45,309.00
Discount Percent:
90
90
Requested Amount:
$40,778.10
$40,778.10