Billed Entity:
120326
FRN:
2099083733
Funding Year:
2020
470#:
180008089
471#:
201044916
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$71,331.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,176.94
Payment Mode:
BEAR
Remaining:
$7,154.81
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$20,380.50
$20,380.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$142,663.50
$142,663.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,663.50
$142,663.50
Discount Percent:
50
50
Requested Amount:
$71,331.75
$71,331.75