FRN:
2199037539
Funding Year:
2021
470#:
210007562
471#:
211026062
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,760.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,832.00
Payment Mode:
BEAR
Remaining:
$8,928.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
80
80
Requested Amount:
$29,760.00
$29,760.00