FRN:
2199013365
Funding Year:
2021
470#:
190004175
471#:
211011078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-24
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,975.07
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,762.80
Payment Mode:
BEAR
Remaining:
$11,212.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,022.07
$7,022.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,264.84
$84,264.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,264.84
$84,264.84
Discount Percent:
51
51
Requested Amount:
$42,975.07
$42,975.07