Billed Entity:
130862
FRN:
2199015697
Funding Year:
2021
470#:
190011079
471#:
211012655
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,222.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,222.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,710.69
$4,710.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,528.28
$56,528.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,528.28
$56,528.28
Discount Percent:
80
80
Requested Amount:
$45,222.62
$45,222.62