Billed Entity:
135924
FRN:
2099034778
Funding Year:
2020
470#:
200019976
471#:
201023204
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:
$13,905.54
Last Date of Service:
2027-06-30
Disbursed Amount:
$1,158.80
Payment Mode:
BEAR
Remaining:
$12,746.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,287.55
$1,287.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,450.60
$15,450.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,450.60
$15,450.60
Discount Percent:
90
90
Requested Amount:
$13,905.54
$13,905.54