FRN:
2199051546
Funding Year:
2021
470#:
200024324
471#:
211031965
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,928.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,216.39
Payment Mode:
BEAR
Remaining:
$3,712.44
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,888.42
$4,888.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,661.04
$58,661.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,661.04
$58,661.04
Discount Percent:
80
80
Requested Amount:
$46,928.83
$46,928.83