Billed Entity:
141231
FRN:
2099037566
Funding Year:
2020
470#:
180014660
471#:
201024305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,792.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,393.40
Payment Mode:
BEAR
Remaining:
$2,399.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,666.00
$2,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,992.00
$31,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,992.00
$31,992.00
Discount Percent:
90
90
Requested Amount:
$28,792.80
$28,792.80