FRN:
2199033827
Funding Year:
2021
470#:
0
471#:
211023783
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,845.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,693.12
Payment Mode:
BEAR
Remaining:
$21,152.62
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,689.42
$3,689.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,273.04
$44,273.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,273.04
$44,273.04
Discount Percent:
90
90
Requested Amount:
$39,845.74
$39,845.74