Billed Entity:
123682
FRN:
2099013161
Funding Year:
2020
470#:
200001714
471#:
201010925
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,249.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,130.90
Payment Mode:
BEAR
Remaining:
$2,118.12
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,649.17
$3,708.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,790.04
$44,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,790.04
$44,498.04
Discount Percent:
50
50
Requested Amount:
$15,895.02
$22,249.02