Billed Entity:
124758
FRN:
2099068668
Funding Year:
2020
470#:
200005022
471#:
201037257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,262.59
Last Date of Service:
2025-06-30
Disbursed Amount:
$28,262.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,944.02
$2,944.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,328.24
$35,328.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,328.24
$35,328.24
Discount Percent:
80
80
Requested Amount:
$28,262.59
$28,262.59