Billed Entity:
123677
FRN:
2099022781
Funding Year:
2020
470#:
200017153
471#:
201017083
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,738.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,831.02
Payment Mode:
BEAR
Remaining:
$3,907.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,889.44
$2,889.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,673.28
$34,673.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,673.28
$34,673.28
Discount Percent:
80
80
Requested Amount:
$27,738.62
$27,738.62