Billed Entity:
16072545
FRN:
2099012340
Funding Year:
2020
470#:
190004856
471#:
201010402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,565.58
Last Date of Service:
2023-01-24
Disbursed Amount:
$47,413.13
Payment Mode:
BEAR
Remaining:
$152.45
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,404.22
$4,404.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,850.64
$52,850.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,850.64
$52,850.64
Discount Percent:
90
90
Requested Amount:
$47,565.58
$47,565.58