Billed Entity:
126449
FRN:
2099085448
Funding Year:
2020
470#:
200004062
471#:
201045729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$21,750.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
BEAR
Remaining:
$2,850.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$36,250.00
$36,250.00
Discount Percent:
60
60
Requested Amount:
$21,750.00
$21,750.00