Billed Entity:
126126
FRN:
2099029935
Funding Year:
2020
470#:
160041705
471#:
201021030
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:
$43,452.19
Last Date of Service:
2026-06-30
Disbursed Amount:
$38,020.68
Payment Mode:
BEAR
Remaining:
$5,431.51
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,526.27
$4,526.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,315.24
$54,315.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,315.24
$54,315.24
Discount Percent:
80
80
Requested Amount:
$43,452.19
$43,452.19