Billed Entity:
16056854
FRN:
2099052111
Funding Year:
2020
470#:
200017133
471#:
201030712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,768.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,768.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,460.00
Discount Percent:
80
80
Requested Amount:
$18,768.00
$18,768.00