FRN:
2199039152
Funding Year:
2021
470#:
190000297
471#:
211026550
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:
$2,540,833.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,746,950.46
Payment Mode:
BEAR
Remaining:
$793,883.46
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$264,670.20
$264,670.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,176,042.40
$3,176,042.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,176,042.40
$3,176,042.40
Discount Percent:
80
80
Requested Amount:
$2,540,833.92
$2,540,833.92