Billed Entity:
128545
FRN:
2099006139
Funding Year:
2020
470#:
190022700
471#:
201005723
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:
$42,738.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,500.74
Payment Mode:
BEAR
Remaining:
$6,238.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,451.96
$4,451.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,423.52
$53,423.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,423.52
$53,423.52
Discount Percent:
80
80
Requested Amount:
$42,738.82
$42,738.82