Billed Entity:
16071127
FRN:
2099005659
Funding Year:
2020
470#:
190003167
471#:
201004433
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,305.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,305.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,653.98
$1,653.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,847.76
$19,847.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,847.76
$19,847.76
Discount Percent:
62
62
Requested Amount:
$12,305.61
$12,305.61