FRN:
2199051842
Funding Year:
2021
470#:
210016491
471#:
211033312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,088.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,032.84
Payment Mode:
BEAR
Remaining:
$10,055.16
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$157.50
$157.50
Months of Service:
12
12
Annual Recurring Charges:
$25,110.00
$25,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,110.00
$25,110.00
Discount Percent:
80
80
Requested Amount:
$20,088.00
$20,088.00