FRN:
2199061554
Funding Year:
2021
470#:
210009709
471#:
211039616
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,768.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,546.30
Payment Mode:
BEAR
Remaining:
$5,222.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,322.12
$2,322.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,865.44
$27,865.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,865.44
$27,865.44
Discount Percent:
53
53
Requested Amount:
$14,768.68
$14,768.68