Billed Entity:
141941
FRN:
2099021117
Funding Year:
2020
470#:
180002306
471#:
201000799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,480.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,993.60
Payment Mode:
BEAR
Remaining:
$8,486.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
80
80
Requested Amount:
$36,480.00
$36,480.00