Billed Entity:
128838
FRN:
2099014596
Funding Year:
2020
470#:
180009991
471#:
201011664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,838.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,833.88
Payment Mode:
BEAR
Remaining:
$4.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,948.00
$2,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,376.00
$35,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,376.00
$35,376.00
Discount Percent:
90
90
Requested Amount:
$31,838.40
$31,838.40