Billed Entity:
123602
FRN:
2099009833
Funding Year:
2020
470#:
180019047
471#:
201008752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,659.00
Last Date of Service:
2021-07-31
Disbursed Amount:
$41,580.00
Payment Mode:
BEAR
Remaining:
$2,079.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,042.50
$4,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,510.00
$48,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,510.00
$48,510.00
Discount Percent:
90
90
Requested Amount:
$43,659.00
$43,659.00