FRN:
2199061038
Funding Year:
2021
470#:
210011265
471#:
211039333
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:
$1,212.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$338.92
Payment Mode:
BEAR
Remaining:
$873.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$168.35
$168.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,020.20
$2,020.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,020.20
$2,020.20
Discount Percent:
60
60
Requested Amount:
$1,212.12
$1,212.12