Billed Entity:
135283
FRN:
2099086535
Funding Year:
2020
470#:
200016329
471#:
201047317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$23,012.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,144.42
Payment Mode:
BEAR
Remaining:
$3,867.79
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,794.21
$4,794.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$38,353.68
$38,353.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,353.68
$38,353.68
Discount Percent:
60
60
Requested Amount:
$23,012.21
$23,012.21