Billed Entity:
152695
FRN:
2099058779
Funding Year:
2020
470#:
190002727
471#:
201033336
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,209.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,184.86
Payment Mode:
BEAR
Remaining:
$3,024.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,965.00
$3,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,580.00
$47,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,580.00
$47,580.00
Discount Percent:
74
74
Requested Amount:
$35,209.20
$35,209.20