FRN:
2199003274
Funding Year:
2021
470#:
210001549
471#:
211003696
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:
$7,186.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,029.79
Payment Mode:
BEAR
Remaining:
$156.53
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,497.15
$1,497.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,965.80
$17,965.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,965.80
$17,965.80
Discount Percent:
40
40
Requested Amount:
$7,186.32
$7,186.32