Billed Entity:
141046
FRN:
2099058574
Funding Year:
2020
470#:
190005636
471#:
201033262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,156.15
Last Date of Service:
2020-07-31
Disbursed Amount:
$5,728.16
Payment Mode:
BEAR
Remaining:
$2,427.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,593.59
$13,593.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$163,123.08
$13,593.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,123.08
$13,593.59
Discount Percent:
60
60
Requested Amount:
$97,873.85
$8,156.15