Billed Entity:
17005123
FRN:
2099065402
Funding Year:
2020
470#:
190013875
471#:
201036319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,298.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,138.40
Payment Mode:
BEAR
Remaining:
$20,160.03
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,239.42
$5,239.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,873.04
$62,873.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,873.04
$62,873.04
Discount Percent:
80
80
Requested Amount:
$50,298.43
$50,298.43