Billed Entity:
157107
FRN:
2099031660
Funding Year:
2020
470#:
831970001322713
471#:
201021809
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-01-11
Wave:
108
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:
$28,278.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,278.53
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$2,945.68
$2,945.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,348.16
$35,348.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,348.16
$35,348.16
Discount Percent:
84
80
Requested Amount:
$29,692.45
$28,278.53