Billed Entity:
142105
FRN:
2099019371
Funding Year:
2020
470#:
200008407
471#:
201014917
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,002.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,487.28
Payment Mode:
BEAR
Remaining:
$38,514.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,630.00
$9,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$115,560.00
$57,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,560.00
$57,780.00
Discount Percent:
90
90
Requested Amount:
$104,004.00
$52,002.00