Billed Entity:
141460
FRN:
2099068052
Funding Year:
2020
470#:
180014432
471#:
201037383
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,608.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,608.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,938.35
$1,938.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,260.20
$23,260.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,260.20
$23,260.20
Discount Percent:
80
80
Requested Amount:
$18,608.16
$18,608.16