Billed Entity:
126350
FRN:
2099084090
Funding Year:
2020
470#:
190019742
471#:
201045024
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$50,148.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,799.26
Payment Mode:
BEAR
Remaining:
$1,348.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,358.00
$8,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$83,580.00
$83,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,580.00
$83,580.00
Discount Percent:
60
60
Requested Amount:
$50,148.00
$50,148.00