Billed Entity:
17003393
FRN:
2099064029
Funding Year:
2020
470#:
190016124
471#:
201035605
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,333.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,418.56
Payment Mode:
BEAR
Remaining:
$3,914.85
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,534.73
$2,534.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,416.76
$30,416.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,416.76
$30,416.76
Discount Percent:
90
80
Requested Amount:
$27,375.08
$24,333.41