Billed Entity:
141629
FRN:
2099075143
Funding Year:
2020
470#:
180019584
471#:
201034382
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,952.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,246.23
Payment Mode:
BEAR
Remaining:
$705.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$37,440.00
Discount Percent:
90
80
Requested Amount:
$33,696.00
$29,952.00