Billed Entity:
226941
FRN:
2099031820
Funding Year:
2020
470#:
200017050
471#:
201021901
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:
$41,463.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,061.38
Payment Mode:
BEAR
Remaining:
$402.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,839.21
$3,839.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,070.52
$46,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,070.52
$46,070.52
Discount Percent:
90
90
Requested Amount:
$41,463.47
$41,463.47