Billed Entity:
61311
FRN:
2099009500
Funding Year:
2020
470#:
170049703
471#:
201008531
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:
$14,496.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,495.90
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,510.00
$1,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$18,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$18,120.00
Discount Percent:
80
80
Requested Amount:
$14,496.00
$14,496.00