Billed Entity:
157107
FRN:
1999045005
Funding Year:
2019
470#:
831970001322713
471#:
191026993
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-17
Wave:
63
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,638.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$19,198.40
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$2,398.00
$2,398.00
One Time Ineligible Cost:
$0.00
$2,398.00
Total Cost:
$25,798.00
$25,798.00
Discount Percent:
80
80
Requested Amount:
$20,638.40
$20,638.40