FRN:
2199022739
Funding Year:
2021
470#:
190005859
471#:
211017295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$749,280.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$665,867.55
Payment Mode:
BEAR
Remaining:
$83,412.45
Last Date to Invoice:
2023-07-27

Original
Committed
Monthly Cost:
$82,606.95
$78,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991,283.40
$936,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991,283.40
$936,600.00
Discount Percent:
80
80
Requested Amount:
$793,026.72
$749,280.00