FRN:
2199060251
Funding Year:
2021
470#:
210000861
471#:
211010554
SPIN:
143002565
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:
$13,638.24
Last Date of Service:
2026-06-30
Disbursed Amount:
$10,083.02
Payment Mode:
BEAR
Remaining:
$3,555.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,623.60
$1,623.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,483.20
$19,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,483.20
$19,483.20
Discount Percent:
70
70
Requested Amount:
$13,638.24
$13,638.24