FRN:
2199013275
Funding Year:
2021
470#:
170052561
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:
$40,914.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,249.07
Payment Mode:
BEAR
Remaining:
$10,665.65
Last Date to Invoice:
2023-02-27

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,449.60
$58,449.60
Discount Percent:
70
70
Requested Amount:
$40,914.72
$40,914.72