FRN:
2199045459
Funding Year:
2021
470#:
210006335
471#:
211030287
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$758,830.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$745,319.39
Payment Mode:
BEAR
Remaining:
$13,511.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$70,262.09
$70,262.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843,145.08
$843,145.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843,145.08
$843,145.08
Discount Percent:
90
90
Requested Amount:
$758,830.57
$758,830.57