Billed Entity:
131370
FRN:
2099035144
Funding Year:
2020
470#:
200008278
471#:
201023361
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:
$10,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,369.25
Payment Mode:
BEAR
Remaining:
$3,630.75
Last Date to Invoice:
2022-01-28

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:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
50
50
Requested Amount:
$10,000.00
$10,000.00