Billed Entity:
220683
FRN:
2099070829
Funding Year:
2020
470#:
190006951
471#:
201038406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
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:
$77,260.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,578.88
Payment Mode:
BEAR
Remaining:
$5,681.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,153.71
$7,153.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,844.52
$85,844.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,844.52
$85,844.52
Discount Percent:
90
90
Requested Amount:
$77,260.07
$77,260.07