Billed Entity:
127622
FRN:
2099007306
Funding Year:
2020
470#:
190018676
471#:
201006623
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,234.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$72,234.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,688.40
$6,688.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,260.80
$80,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,260.80
$80,260.80
Discount Percent:
90
90
Requested Amount:
$72,234.72
$72,234.72