FRN:
2199060678
Funding Year:
2021
470#:
210000861
471#:
211039136
SPIN:
143002565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,444.89
Last Date of Service:
2026-06-30
Disbursed Amount:
$9,201.15
Payment Mode:
BEAR
Remaining:
$3,243.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,420.65
$1,420.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,047.80
$17,047.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,047.80
$17,047.80
Discount Percent:
73
73
Requested Amount:
$12,444.89
$12,444.89