FRN:
2199047121
Funding Year:
2021
470#:
200017572
471#:
211024779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$207,353.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$181,616.57
Payment Mode:
BEAR
Remaining:
$25,736.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$28,820.35
$28,820.35
Ineligible Monthly Cost:
$21.25
$21.25
Months of Service:
12
12
Annual Recurring Charges:
$345,589.20
$345,589.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,589.20
$345,589.20
Discount Percent:
60
60
Requested Amount:
$207,353.52
$207,353.52