FRN:
2199015193
Funding Year:
2021
470#:
170052561
471#:
211012281
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-24
Wave:
50
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139,223.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,900.00
Payment Mode:
BEAR
Remaining:
$36,323.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,574.25
$16,574.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,891.00
$198,891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,891.00
$198,891.00
Discount Percent:
70
70
Requested Amount:
$139,223.70
$139,223.70