Billed Entity:
14735
FRN:
2099066668
Funding Year:
2020
470#:
190003531
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:
$82,703.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$82,094.46
Payment Mode:
BEAR
Remaining:
$608.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,080.00
$9,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$113,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,960.00
$113,292.00
Discount Percent:
73
73
Requested Amount:
$88,300.80
$82,703.16