Billed Entity:
123602
FRN:
2099010175
Funding Year:
2020
470#:
190015025
471#:
201008939
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,132.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,485.76
Payment Mode:
BEAR
Remaining:
$4,646.90
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,678.95
$1,678.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,147.40
$20,147.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,147.40
$20,147.40
Discount Percent:
90
90
Requested Amount:
$18,132.66
$18,132.66