Billed Entity:
14735
FRN:
2099060093
Funding Year:
2020
470#:
200008772
471#:
201033866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$91,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$72,298.84
Payment Mode:
BEAR
Remaining:
$18,901.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
80
80
Requested Amount:
$91,200.00
$91,200.00