Billed Entity:
142955
FRN:
2099006656
Funding Year:
2020
470#:
170057171
471#:
201006068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,661.49
Last Date of Service:
2021-07-01
Disbursed Amount:
$32,724.00
Payment Mode:
BEAR
Remaining:
$6,937.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,672.36
$3,672.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,068.32
$44,068.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,068.32
$44,068.32
Discount Percent:
90
90
Requested Amount:
$39,661.49
$39,661.49