Billed Entity:
14735
FRN:
2099066722
Funding Year:
2020
470#:
160019502
471#:
201036799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,521.50
Last Date of Service:
2021-03-31
Disbursed Amount:
$32,519.00
Payment Mode:
BEAR
Remaining:
$2.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$44,550.00
$44,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,550.00
$44,550.00
Discount Percent:
73
73
Requested Amount:
$32,521.50
$32,521.50