Billed Entity:
152695
FRN:
2099067585
Funding Year:
2020
470#:
200000335
471#:
201036402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,412.35
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,354.54
Payment Mode:
BEAR
Remaining:
$2,057.81
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$972.04
$972.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.48
$11,664.48
One Time Cost:
$3,000.80
$3,000.80
One Time Ineligible Cost:
$0.00
$3,000.80
Total Cost:
$14,665.28
$14,665.28
Discount Percent:
70
71
Requested Amount:
$10,265.70
$10,412.35