FRN:
2199007094
Funding Year:
2021
470#:
180023785
471#:
211006662
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$183,326.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,810.19
Payment Mode:
BEAR
Remaining:
$161,516.45
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,973.20
$17,973.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,678.40
$215,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,678.40
$215,678.40
Discount Percent:
86
85
Requested Amount:
$185,483.42
$183,326.64