Billed Entity:
16071127
FRN:
2099002223
Funding Year:
2020
470#:
190003167
471#:
201002401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,098.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,098.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,651.29
$3,651.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,815.48
$43,815.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,815.48
$43,815.48
Discount Percent:
55
55
Requested Amount:
$24,098.51
$24,098.51