Billed Entity:
136848
FRN:
2099007957
Funding Year:
2020
470#:
190008720
471#:
201007171
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,609.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,293.97
Payment Mode:
BEAR
Remaining:
$1,315.23
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,649.00
$2,649.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,788.00
$31,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,788.00
$31,788.00
Discount Percent:
90
90
Requested Amount:
$28,609.20
$28,609.20