FRN:
2199028169
Funding Year:
2021
470#:
200003744
471#:
211015923
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,820.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$58,820.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,792.46
$5,792.46
Ineligible Monthly Cost:
$346.08
$346.08
Months of Service:
12
12
Annual Recurring Charges:
$65,356.56
$65,356.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,356.56
$65,356.56
Discount Percent:
90
90
Requested Amount:
$58,820.90
$58,820.90