Billed Entity:
135342
FRN:
2099042994
Funding Year:
2020
470#:
200005203
471#:
201026413
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,069.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,688.57
Payment Mode:
BEAR
Remaining:
$8,380.63
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,847.75
$5,847.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,173.00
$70,173.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,173.00
$70,173.00
Discount Percent:
40
40
Requested Amount:
$28,069.20
$28,069.20