Billed Entity:
7078
FRN:
2099019630
Funding Year:
2020
470#:
190016396
471#:
201015091
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:
$17,417.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,417.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,814.37
$1,814.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,772.44
$21,772.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,772.44
$21,772.44
Discount Percent:
80
80
Requested Amount:
$17,417.95
$17,417.95