Billed Entity:
220683
FRN:
2099070960
Funding Year:
2020
470#:
180005042
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:
$12,283.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,283.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,137.34
$1,137.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,648.08
$13,648.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,648.08
$13,648.08
Discount Percent:
90
90
Requested Amount:
$12,283.27
$12,283.27