Billed Entity:
129289
FRN:
2099016333
Funding Year:
2020
470#:
190023385
471#:
201012885
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:
$21,280.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,280.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,766.67
$2,766.67
Ineligible Monthly Cost:
$233.33
$233.33
Months of Service:
12
12
Annual Recurring Charges:
$30,400.08
$30,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,400.08
$30,400.08
Discount Percent:
70
70
Requested Amount:
$21,280.06
$21,280.06