FRN:
2199019753
Funding Year:
2021
470#:
210009250
471#:
211015247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,965.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,965.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,481.72
$48,481.72
One Time Ineligible Cost:
$4,551.24
$43,930.48
Total Cost:
$43,930.48
$43,930.48
Discount Percent:
50
50
Requested Amount:
$21,965.24
$21,965.24