FRN:
2199063319
Funding Year:
2021
470#:
210001413
471#:
211012209
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,476.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,251.24
Payment Mode:
BEAR
Remaining:
$225.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$970.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$11,640.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$11,640.60
Discount Percent:
0
90
Requested Amount:
$0.00
$10,476.54