FRN:
2199033041
Funding Year:
2021
470#:
190013152
471#:
211023399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,396.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,477.12
Payment Mode:
BEAR
Remaining:
$34,919.52
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,074.65
$6,074.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,895.80
$72,895.80
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$74,245.80
$74,245.80
Discount Percent:
80
80
Requested Amount:
$59,396.64
$59,396.64