Billed Entity:
16071127
FRN:
2099019791
Funding Year:
2020
470#:
190003167
471#:
201015218
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:
$45,318.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,318.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,810.00
$5,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,720.00
$69,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,720.00
$69,720.00
Discount Percent:
65
65
Requested Amount:
$45,318.00
$45,318.00