Billed Entity:
123436
FRN:
2099077882
Funding Year:
2020
470#:
200025584
471#:
201041850
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:
$20,716.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,506.10
Payment Mode:
BEAR
Remaining:
$210.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,877.24
$2,877.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,526.88
$34,526.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,526.88
$34,526.88
Discount Percent:
60
60
Requested Amount:
$20,716.13
$20,716.13