Billed Entity:
157107
FRN:
2099038854
Funding Year:
2020
470#:
831970001322713
471#:
201024750
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
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:
$16,128.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,460.80
Payment Mode:
BEAR
Remaining:
$6,667.20
Last Date to Invoice:
2022-10-05

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
80
80
Requested Amount:
$16,128.00
$16,128.00