Billed Entity:
135249
FRN:
2099085182
Funding Year:
2020
470#:
190006846
471#:
201046310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$22,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,175.00
Payment Mode:
BEAR
Remaining:
$5,625.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
50
50
Requested Amount:
$22,800.00
$22,800.00