Billed Entity:
135609
FRN:
2099028696
Funding Year:
2020
470#:
200011807
471#:
201020430
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:
$20,251.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,640.66
Payment Mode:
BEAR
Remaining:
$1,610.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,812.67
$2,812.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,752.04
$33,752.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,752.04
$33,752.04
Discount Percent:
60
60
Requested Amount:
$20,251.22
$20,251.22