Billed Entity:
142981
FRN:
2099025637
Funding Year:
2020
470#:
200006189
471#:
201018718
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
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:
$5,676.48
Last Date of Service:
2020-09-03
Disbursed Amount:
$4,170.16
Payment Mode:
BEAR
Remaining:
$1,506.32
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,434.08
$2,434.08
Ineligible Monthly Cost:
$68.88
$68.88
Months of Service:
12
3
Annual Recurring Charges:
$28,382.40
$7,095.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,382.40
$7,095.60
Discount Percent:
80
80
Requested Amount:
$22,705.92
$5,676.48