Billed Entity:
141224
FRN:
2099004205
Funding Year:
2020
470#:
180009096
471#:
201004185
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,709.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$63,709.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,899.00
$5,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,788.00
$70,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,788.00
$70,788.00
Discount Percent:
90
90
Requested Amount:
$63,709.20
$63,709.20