FRN:
2199002455
Funding Year:
2021
470#:
891980001346160
471#:
211002864
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,389.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,689.92
Payment Mode:
BEAR
Remaining:
$2,700.02
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$651.38
$651.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,816.56
$7,816.56
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,316.56
$12,316.56
Discount Percent:
60
60
Requested Amount:
$7,389.94
$7,389.94