Billed Entity:
143740
FRN:
2099053517
Funding Year:
2020
470#:
160023882
471#:
201013898
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-04
Wave:
66
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,619.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,619.79
Last Date to Invoice:
2021-12-31

Original
Committed
Monthly Cost:
$2,279.61
$2,279.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,355.32
$27,355.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,355.32
$27,355.32
Discount Percent:
90
90
Requested Amount:
$24,619.79
$24,619.79