Billed Entity:
157107
FRN:
2099059731
Funding Year:
2020
470#:
200016467
471#:
201033674
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-27
Wave:
90
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:
$22,793.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,386.01
Payment Mode:
BEAR
Remaining:
$18,407.49
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,203.24
$2,203.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,438.88
$26,438.88
One Time Cost:
$2,053.00
$2,053.00
One Time Ineligible Cost:
$0.00
$2,053.00
Total Cost:
$28,491.88
$28,491.88
Discount Percent:
81
80
Requested Amount:
$23,078.42
$22,793.50