Billed Entity:
141137
FRN:
2099048341
Funding Year:
2020
470#:
190024786
471#:
201001887
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:
$34,838.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,950.50
Payment Mode:
BEAR
Remaining:
$6,887.92
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$3,213.28
$3,213.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,559.36
$38,559.36
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$38,709.36
$38,709.36
Discount Percent:
90
90
Requested Amount:
$34,838.42
$34,838.42