Billed Entity:
123547
FRN:
2099002967
Funding Year:
2020
470#:
180010053
471#:
201003069
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:
$70,371.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$68,437.65
Payment Mode:
BEAR
Remaining:
$1,933.76
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$14,660.71
$14,660.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,928.52
$175,928.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,928.52
$175,928.52
Discount Percent:
40
40
Requested Amount:
$70,371.41
$70,371.41