FRN:
2199054246
Funding Year:
2021
470#:
210009933
471#:
211035437
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,761.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,334.04
Payment Mode:
BEAR
Remaining:
$427.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,169.17
$2,169.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$26,030.04
$19,522.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,030.04
$19,522.53
Discount Percent:
50
50
Requested Amount:
$13,015.02
$9,761.27