Billed Entity:
133415
FRN:
2099061283
Funding Year:
2020
470#:
953970001329029
471#:
201034298
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,479.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,479.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,961.90
$1,961.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,542.80
$23,542.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,542.80
$23,542.80
Discount Percent:
70
70
Requested Amount:
$16,479.96
$16,479.96