FRN:
2199000152
Funding Year:
2021
470#:
180000711
471#:
211000126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$235,057.26
Last Date of Service:
2026-06-30
Disbursed Amount:
$235,057.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$22,651.27
$22,651.27
Ineligible Monthly Cost:
$392.06
$392.06
Months of Service:
12
12
Annual Recurring Charges:
$267,110.52
$267,110.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,110.52
$267,110.52
Discount Percent:
88
88
Requested Amount:
$235,057.26
$235,057.26