Billed Entity:
112904
FRN:
2099058343
Funding Year:
2020
470#:
190008992
471#:
201033205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,918.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,714.11
Payment Mode:
BEAR
Remaining:
$1,204.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,357.94
$4,357.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,295.28
$52,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,295.28
$52,295.28
Discount Percent:
40
40
Requested Amount:
$20,918.11
$20,918.11