Billed Entity:
136509
FRN:
2099031742
Funding Year:
2020
470#:
200004471
471#:
201021843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,029.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,802.48
Payment Mode:
BEAR
Remaining:
$36,227.47
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,440.62
$8,440.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,287.44
$101,287.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,287.44
$101,287.44
Discount Percent:
80
80
Requested Amount:
$81,029.95
$81,029.95