Billed Entity:
124145
FRN:
2099015441
Funding Year:
2020
470#:
180001263
471#:
201006573
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$188,257.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$188,257.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-06

Original
Committed
Monthly Cost:
$22,096.00
$22,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,152.00
$265,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,152.00
$265,152.00
Discount Percent:
71
71
Requested Amount:
$188,257.92
$188,257.92