Billed Entity:
127599
FRN:
2099026558
Funding Year:
2020
470#:
190006259
471#:
201019200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,679.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,312.00
Payment Mode:
BEAR
Remaining:
$4,367.33
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,549.93
$4,549.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,599.16
$54,599.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,599.16
$54,599.16
Discount Percent:
80
80
Requested Amount:
$43,679.33
$43,679.33