Billed Entity:
141307
FRN:
2099084093
Funding Year:
2020
470#:
160005956
471#:
201045325
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-25
Service Start Date (486):
2020-09-25
Committed Amount:
$42,600.00
Last Date of Service:
2021-09-25
Disbursed Amount:
$32,831.47
Payment Mode:
BEAR
Remaining:
$9,768.53
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,100.00
$7,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$71,000.00
$71,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,000.00
$71,000.00
Discount Percent:
60
60
Requested Amount:
$42,600.00
$42,600.00