Billed Entity:
129526
FRN:
2099059353
Funding Year:
2020
470#:
929540000933154
471#:
201033558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,945.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,945.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,828.16
$3,828.16
Ineligible Monthly Cost:
$3.85
$3.85
Months of Service:
12
12
Annual Recurring Charges:
$45,891.72
$45,891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,891.72
$45,891.72
Discount Percent:
50
50
Requested Amount:
$22,945.86
$22,945.86