Billed Entity:
141729
FRN:
2099069682
Funding Year:
2020
470#:
160041265
471#:
201037874
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:
$29,919.94
Last Date of Service:
2026-06-30
Disbursed Amount:
$25,399.95
Payment Mode:
BEAR
Remaining:
$4,519.99
Last Date to Invoice:
2022-04-20

Original
Committed
Monthly Cost:
$3,116.66
$3,116.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,399.92
$37,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,399.92
$37,399.92
Discount Percent:
60
80
Requested Amount:
$22,439.95
$29,919.94