FRN:
2199050789
Funding Year:
2021
470#:
210020148
471#:
211033380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,052.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,210.24
Payment Mode:
BEAR
Remaining:
$842.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,047.15
$1,047.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,565.80
$12,565.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,565.80
$12,565.80
Discount Percent:
80
80
Requested Amount:
$10,052.64
$10,052.64