Billed Entity:
141555
FRN:
2199039302
Funding Year:
2021
470#:
200005102
471#:
211016305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
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:
$44,208.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$41,328.00
Payment Mode:
BEAR
Remaining:
$2,880.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$40,860.00
$40,860.00
One Time Ineligible Cost:
$0.00
$40,860.00
Total Cost:
$55,260.00
$55,260.00
Discount Percent:
80
80
Requested Amount:
$44,208.00
$44,208.00