Billed Entity:
141319
FRN:
2099053968
Funding Year:
2020
470#:
190005712
471#:
201030977
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,974.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,153.73
Payment Mode:
BEAR
Remaining:
$2,820.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,913.98
$2,913.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,967.76
$34,967.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,967.76
$34,967.76
Discount Percent:
80
80
Requested Amount:
$27,974.21
$27,974.21