FRN:
2199013226
Funding Year:
2021
470#:
170052561
471#:
211011001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,641.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,480.00
Payment Mode:
BEAR
Remaining:
$20,161.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,600.20
$4,600.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,202.40
$55,202.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,202.40
$55,202.40
Discount Percent:
70
70
Requested Amount:
$38,641.68
$38,641.68