FRN:
2199056692
Funding Year:
2021
470#:
210014535
471#:
211036081
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,472.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,472.69
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,154.88
$1,154.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,858.56
$13,858.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,858.56
$13,858.56
Discount Percent:
90
90
Requested Amount:
$12,472.70
$12,472.70