FRN:
2199056656
Funding Year:
2021
470#:
210011981
471#:
211024752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,293.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$108,621.42
Payment Mode:
BEAR
Remaining:
$9,672.18
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$12,450.45
$12,450.45
Ineligible Monthly Cost:
$128.20
$128.20
Months of Service:
12
12
Annual Recurring Charges:
$147,867.00
$147,867.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,867.00
$147,867.00
Discount Percent:
80
80
Requested Amount:
$118,293.60
$118,293.60