Billed Entity:
127514
FRN:
2099000959
Funding Year:
2020
470#:
190000551
471#:
201001132
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:
$51,517.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,745.93
Payment Mode:
BEAR
Remaining:
$17,771.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$229.88
$229.88
Months of Service:
12
12
Annual Recurring Charges:
$57,241.44
$57,241.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,241.44
$57,241.44
Discount Percent:
90
90
Requested Amount:
$51,517.30
$51,517.30