Billed Entity:
127893
FRN:
2099006761
Funding Year:
2020
470#:
160006334
471#:
201006148
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:
$41,030.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,321.26
Payment Mode:
BEAR
Remaining:
$1,709.62
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,274.05
$4,274.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,288.60
$51,288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,288.60
$51,288.60
Discount Percent:
80
80
Requested Amount:
$41,030.88
$41,030.88