Billed Entity:
123120
FRN:
2099004707
Funding Year:
2020
470#:
190007050
471#:
201004682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,885.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,360.00
Payment Mode:
BEAR
Remaining:
$525.41
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,684.46
$2,684.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,213.52
$32,213.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,213.52
$32,213.52
Discount Percent:
40
40
Requested Amount:
$12,885.41
$12,885.41