Billed Entity:
135452
FRN:
2099004045
Funding Year:
2020
470#:
190001940
471#:
201004079
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:
$30,782.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,383.94
Payment Mode:
BEAR
Remaining:
$1,398.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,206.46
$3,206.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,477.52
$38,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,477.52
$38,477.52
Discount Percent:
80
80
Requested Amount:
$30,782.02
$30,782.02