Billed Entity:
130102
FRN:
2099082714
Funding Year:
2020
470#:
200021938
471#:
201044262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,314.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,314.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,858.00
$123,858.00
One Time Ineligible Cost:
$0.00
$123,858.00
Total Cost:
$123,858.00
$123,858.00
Discount Percent:
60
60
Requested Amount:
$74,314.80
$74,314.80