FRN:
2199002496
Funding Year:
2021
470#:
190007078
471#:
211002896
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:
$71,644.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,518.69
Payment Mode:
BEAR
Remaining:
$125.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,529.08
$8,529.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,348.96
$102,348.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,348.96
$102,348.96
Discount Percent:
70
70
Requested Amount:
$71,644.27
$71,644.27