Billed Entity:
143661
FRN:
2099013771
Funding Year:
2020
470#:
190002899
471#:
201011308
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,428.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,255.58
Payment Mode:
BEAR
Remaining:
$173.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,419.66
$4,419.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,035.92
$53,035.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,035.92
$53,035.92
Discount Percent:
80
80
Requested Amount:
$42,428.74
$42,428.74