Billed Entity:
142906
FRN:
2099042979
Funding Year:
2020
470#:
180025389
471#:
201002155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,500.11
Last Date of Service:
2021-03-21
Disbursed Amount:
$41,479.67
Payment Mode:
BEAR
Remaining:
$20.44
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$176.53
$176.53
Months of Service:
9
9
Annual Recurring Charges:
$46,111.23
$46,111.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,111.23
$46,111.23
Discount Percent:
90
90
Requested Amount:
$41,500.11
$41,500.11