FRN:
2199019466
Funding Year:
2021
470#:
190002812
471#:
211015128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$678,288.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$672,263.74
Payment Mode:
BEAR
Remaining:
$6,025.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$83,123.63
$83,123.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997,483.56
$997,483.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997,483.56
$997,483.56
Discount Percent:
68
68
Requested Amount:
$678,288.82
$678,288.82