Billed Entity:
3339
FRN:
2099017065
Funding Year:
2020
470#:
200006763
471#:
201013355
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:
$13,839.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,877.28
Payment Mode:
BEAR
Remaining:
$6,962.06
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,804.03
$2,804.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,648.36
$33,648.36
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$34,598.36
$34,598.36
Discount Percent:
40
40
Requested Amount:
$13,839.34
$13,839.34