Billed Entity:
129278
FRN:
2099016728
Funding Year:
2020
470#:
190016982
471#:
201006930
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:
$13,078.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,078.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,144.08
$2,144.08
Ineligible Monthly Cost:
$327.64
$327.64
Months of Service:
12
12
Annual Recurring Charges:
$21,797.28
$21,797.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,797.28
$21,797.28
Discount Percent:
60
60
Requested Amount:
$13,078.37
$13,078.37