FRN:
2199016569
Funding Year:
2021
470#:
180020968
471#:
211012924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-19
Wave:
65
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:
$24,844.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,362.40
Payment Mode:
BEAR
Remaining:
$6,481.94
Last Date to Invoice:
2023-06-26

Original
Committed
Monthly Cost:
$2,957.66
$2,957.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,491.92
$35,491.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,491.92
$35,491.92
Discount Percent:
70
70
Requested Amount:
$24,844.34
$24,844.34