Billed Entity:
152695
FRN:
2099067596
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:
$12,519.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,869.35
Payment Mode:
BEAR
Remaining:
$7,649.71
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,423.54
$1,423.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,082.48
$17,082.48
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$17,632.48
$17,632.48
Discount Percent:
70
71
Requested Amount:
$12,342.74
$12,519.06