Billed Entity:
152695
FRN:
2099060287
Funding Year:
2020
470#:
170046878
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:
$21,673.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,598.86
Payment Mode:
BEAR
Remaining:
$3,075.00
Last Date to Invoice:
2022-06-29

Original
Committed
Monthly Cost:
$2,440.75
$2,440.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,289.00
$29,289.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,289.00
$29,289.00
Discount Percent:
74
74
Requested Amount:
$21,673.86
$21,673.86