Billed Entity:
220683
FRN:
2099070885
Funding Year:
2020
470#:
180018737
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:
$13,647.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,286.86
Payment Mode:
BEAR
Remaining:
$1,360.67
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,263.66
$1,263.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,163.92
$15,163.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,163.92
$15,163.92
Discount Percent:
90
90
Requested Amount:
$13,647.53
$13,647.53