Billed Entity:
123017
FRN:
2099084869
Funding Year:
2020
470#:
200006975
471#:
201044931
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$25,214.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,721.06
Payment Mode:
BEAR
Remaining:
$493.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,004.00
$7,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$63,036.00
$63,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,036.00
$63,036.00
Discount Percent:
40
40
Requested Amount:
$25,214.40
$25,214.40