FRN:
2199053926
Funding Year:
2021
470#:
210000861
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:
$42,384.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$31,493.00
Payment Mode:
BEAR
Remaining:
$10,891.72
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$4,870.80
$4,870.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,449.60
$58,449.60
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$60,549.60
$60,549.60
Discount Percent:
70
70
Requested Amount:
$42,384.72
$42,384.72