Billed Entity:
16034967
FRN:
2099070143
Funding Year:
2020
470#:
200005139
471#:
201038008
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:
$15,415.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,029.20
Payment Mode:
BEAR
Remaining:
$1,386.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,427.38
$1,427.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,128.56
$17,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,128.56
$17,128.56
Discount Percent:
90
90
Requested Amount:
$15,415.70
$15,415.70