Billed Entity:
145216
FRN:
2099037132
Funding Year:
2020
470#:
560470001280626
471#:
201002564
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,405.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,360.10
Payment Mode:
BEAR
Remaining:
$45.71
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,137.16
$2,137.16
Ineligible Monthly Cost:
$65.04
$65.04
Months of Service:
12
12
Annual Recurring Charges:
$24,865.44
$24,865.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,865.44
$24,865.44
Discount Percent:
70
70
Requested Amount:
$17,405.81
$17,405.81