FRN:
2199019262
Funding Year:
2021
470#:
190022674
471#:
211015006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,337.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,143.53
Payment Mode:
BEAR
Remaining:
$193.68
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,039.79
$2,039.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,477.48
$24,477.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,477.48
$24,477.48
Discount Percent:
81
79
Requested Amount:
$19,826.76
$19,337.21