Billed Entity:
140899
FRN:
2099082679
Funding Year:
2020
470#:
200018955
471#:
201044235
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,952.42
Last Date of Service:
2025-06-30
Disbursed Amount:
$53,312.12
Payment Mode:
BEAR
Remaining:
$10,640.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,921.52
$5,921.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,058.24
$71,058.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,058.24
$71,058.24
Discount Percent:
90
90
Requested Amount:
$63,952.42
$63,952.42