Billed Entity:
123431
FRN:
2099032346
Funding Year:
2020
470#:
200001277
471#:
201022113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,567.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$34,171.67
Payment Mode:
BEAR
Remaining:
$8,395.38
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,912.09
$5,912.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,945.08
$70,945.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,945.08
$70,945.08
Discount Percent:
60
60
Requested Amount:
$42,567.05
$42,567.05