Billed Entity:
157107
FRN:
2099057787
Funding Year:
2020
470#:
200016467
471#:
201032998
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:
$37,194.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,693.98
Payment Mode:
BEAR
Remaining:
$6,500.12
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,240.00
$1,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,880.00
$14,880.00
One Time Cost:
$31,612.62
$31,612.62
One Time Ineligible Cost:
$0.00
$31,612.62
Total Cost:
$46,492.62
$46,492.62
Discount Percent:
81
80
Requested Amount:
$37,659.02
$37,194.10