FRN:
2199058104
Funding Year:
2021
470#:
210023053
471#:
211037555
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,816.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,498.16
Payment Mode:
BEAR
Remaining:
$318.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$353.35
$353.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,240.20
$4,240.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,240.20
$4,240.20
Discount Percent:
90
90
Requested Amount:
$3,816.18
$3,816.18