FRN:
2199014763
Funding Year:
2021
470#:
180000581
471#:
211011959
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
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:
$7,387.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,460.00
Payment Mode:
BEAR
Remaining:
$1,927.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$947.10
$947.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,365.20
$11,365.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,365.20
$11,365.20
Discount Percent:
66
65
Requested Amount:
$7,501.03
$7,387.38