Billed Entity:
157107
FRN:
2099038922
Funding Year:
2020
470#:
831970001322713
471#:
201024756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:The applicant did not submit any corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,501.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,306.87
Payment Mode:
BEAR
Remaining:
$8,194.47
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$2,666.67
$2,666.67
One Time Ineligible Cost:
$0.00
$2,666.67
Total Cost:
$15,626.67
$15,626.67
Discount Percent:
80
80
Requested Amount:
$12,501.34
$12,501.34