FRN:
2199041784
Funding Year:
2021
470#:
210000861
471#:
211028337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,811.09
Last Date of Service:
2026-06-30
Disbursed Amount:
$22,780.33
Payment Mode:
BEAR
Remaining:
$11,030.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,025.13
$4,025.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,301.56
$48,301.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,301.56
$48,301.56
Discount Percent:
70
70
Requested Amount:
$33,811.09
$33,811.09