FRN:
2199031958
Funding Year:
2021
470#:
210009432
471#:
211022812
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,399.78
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,202.64
Payment Mode:
BEAR
Remaining:
$8,197.14
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,339.21
$3,339.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,070.52
$40,070.52
One Time Cost:
$4,179.21
$4,179.21
One Time Ineligible Cost:
$0.00
$4,179.21
Total Cost:
$44,249.73
$44,249.73
Discount Percent:
80
80
Requested Amount:
$35,399.78
$35,399.78