FRN:
2199005034
Funding Year:
2021
470#:
580450000848686
471#:
211005134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,220.28
Last Date of Service:
2026-06-30
Disbursed Amount:
$67,215.26
Payment Mode:
BEAR
Remaining:
$5.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,224.10
$6,224.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,689.20
$74,689.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,689.20
$74,689.20
Discount Percent:
90
90
Requested Amount:
$67,220.28
$67,220.28