Billed Entity:
144101
FRN:
2099001369
Funding Year:
2020
470#:
180021300
471#:
201001561
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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:
$14,299.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,798.40
Payment Mode:
SPI
Remaining:
$2,501.28
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,874.58
$17,874.60
One Time Ineligible Cost:
$0.00
$17,874.60
Total Cost:
$17,874.58
$17,874.60
Discount Percent:
80
80
Requested Amount:
$14,299.66
$14,299.68