FRN:
2199059556
Funding Year:
2021
470#:
210022523
471#:
211038520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,761.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,880.85
Payment Mode:
BEAR
Remaining:
$881.10
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,959.44
$3,959.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,513.28
$47,513.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,513.28
$47,513.28
Discount Percent:
90
90
Requested Amount:
$42,761.95
$42,761.95