FRN:
2199033154
Funding Year:
2021
470#:
190020230
471#:
211023451
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,329.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,369.46
Payment Mode:
BEAR
Remaining:
$12,960.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,974.95
$1,974.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,699.40
$23,699.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,699.40
$23,699.40
Discount Percent:
90
90
Requested Amount:
$21,329.46
$21,329.46