Billed Entity:
123267
FRN:
2099017191
Funding Year:
2020
470#:
180002185
471#:
201013453
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,079.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,834.63
Payment Mode:
BEAR
Remaining:
$2,244.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,679.92
$4,679.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,159.04
$56,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,159.04
$56,159.04
Discount Percent:
50
50
Requested Amount:
$28,079.52
$28,079.52