Billed Entity:
143288
FRN:
2099004394
Funding Year:
2020
470#:
180008994
471#:
201002437
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:
$41,368.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,507.04
Payment Mode:
BEAR
Remaining:
$4,861.28
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,830.40
$3,830.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,964.80
$45,964.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,964.80
$45,964.80
Discount Percent:
90
90
Requested Amount:
$41,368.32
$41,368.32