Billed Entity:
123399
FRN:
2099078037
Funding Year:
2020
470#:
200007281
471#:
201042086
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,795.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,795.04
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,261.32
$4,261.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,135.84
$51,135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,135.84
$51,135.84
Discount Percent:
70
70
Requested Amount:
$35,795.09
$35,795.09