Billed Entity:
140488
FRN:
2099008566
Funding Year:
2020
470#:
190002233
471#:
201007742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,148.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,504.24
Payment Mode:
BEAR
Remaining:
$3,644.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,994.67
$1,994.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,936.04
$23,936.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,936.04
$23,936.04
Discount Percent:
80
80
Requested Amount:
$19,148.83
$19,148.83