Billed Entity:
14735
FRN:
2099066618
Funding Year:
2020
470#:
200003243
471#:
201036799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,017.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,198.91
Payment Mode:
BEAR
Remaining:
$5,818.29
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,970.00
$2,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,640.00
$35,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.00
$35,640.00
Discount Percent:
73
73
Requested Amount:
$26,017.20
$26,017.20