Billed Entity:
141357
FRN:
2099012380
Funding Year:
2020
470#:
190001380
471#:
201010433
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,873.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,873.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,038.00
$3,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,456.00
$36,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,456.00
$36,456.00
Discount Percent:
60
60
Requested Amount:
$21,873.60
$21,873.60