Billed Entity:
103574
FRN:
2099029356
Funding Year:
2020
470#:
200017427
471#:
201020740
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:
$46,944.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$37,088.45
Payment Mode:
BEAR
Remaining:
$9,855.55
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,890.00
$4,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,680.00
$58,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,680.00
$58,680.00
Discount Percent:
80
80
Requested Amount:
$46,944.00
$46,944.00