Billed Entity:
16046712
FRN:
2099003897
Funding Year:
2020
470#:
190010217
471#:
201003950
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,060.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,578.94
Payment Mode:
BEAR
Remaining:
$14,481.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
90
90
Requested Amount:
$48,060.00
$48,060.00