Billed Entity:
141190
FRN:
2099075555
Funding Year:
2020
470#:
522380001179077
471#:
201038365
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,595.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,589.46
Payment Mode:
BEAR
Remaining:
$30,005.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,499.50
$3,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,994.00
$41,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,994.00
$41,994.00
Discount Percent:
80
80
Requested Amount:
$33,595.20
$33,595.20