Billed Entity:
152695
FRN:
2099067589
Funding Year:
2020
470#:
200020084
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:
$14,918.88
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,089.77
Payment Mode:
BEAR
Remaining:
$5,829.11
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$1,512.50
$1,512.50
One Time Ineligible Cost:
$0.00
$1,512.50
Total Cost:
$21,012.50
$21,012.50
Discount Percent:
70
71
Requested Amount:
$14,708.75
$14,918.88