FRN:
2199003086
Funding Year:
2021
470#:
210000943
471#:
211003540
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,542.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,433.64
Payment Mode:
BEAR
Remaining:
$11,108.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,785.63
$5,785.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,427.56
$69,427.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,427.56
$69,427.56
Discount Percent:
80
80
Requested Amount:
$55,542.05
$55,542.05