Billed Entity:
124145
FRN:
2099015599
Funding Year:
2020
470#:
180001263
471#:
201006573
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
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:
$272,087.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$233,491.70
Payment Mode:
BEAR
Remaining:
$38,595.78
Last Date to Invoice:
2022-07-06

Original
Committed
Monthly Cost:
$31,935.15
$31,935.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,221.80
$383,221.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,221.80
$383,221.80
Discount Percent:
71
71
Requested Amount:
$272,087.48
$272,087.48