FRN:
2199044279
Funding Year:
2021
470#:
210020601
471#:
211029693
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,787.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,134.78
Payment Mode:
BEAR
Remaining:
$1,653.06
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,852.90
$1,852.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,234.80
$22,234.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,234.80
$22,234.80
Discount Percent:
80
80
Requested Amount:
$17,787.84
$17,787.84