Billed Entity:
136205
FRN:
2199043147
Funding Year:
2021
470#:
210020344
471#:
211029170
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-20
Service Start Date (486):
2021-07-20
Committed Amount:
$2,074.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,548.87
Payment Mode:
BEAR
Remaining:
$525.30
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$203.35
$203.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.20
$2,440.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.20
$2,440.20
Discount Percent:
85
85
Requested Amount:
$2,074.17
$2,074.17