FRN:
2199014764
Funding Year:
2021
470#:
190007970
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:
$12,491.31
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,232.31
Payment Mode:
BEAR
Remaining:
$3,259.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,601.45
$1,601.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,217.40
$19,217.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,217.40
$19,217.40
Discount Percent:
66
65
Requested Amount:
$12,683.48
$12,491.31