FRN:
2199026349
Funding Year:
2021
470#:
200004911
471#:
211011846
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$171,342.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$134,307.97
Payment Mode:
BEAR
Remaining:
$37,034.17
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,848.14
$17,848.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,177.68
$214,177.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,177.68
$214,177.68
Discount Percent:
90
80
Requested Amount:
$192,759.91
$171,342.14