Billed Entity:
141074
FRN:
2099010698
Funding Year:
2020
470#:
190005040
471#:
201004310
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:
$43,200.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,480.00
Payment Mode:
BEAR
Remaining:
$2,720.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
80
80
Requested Amount:
$43,200.00
$43,200.00