Billed Entity:
141544
FRN:
2099018918
Funding Year:
2020
470#:
180009023
471#:
201003220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,500.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$58,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,000.00
$65,000.00
One Time Ineligible Cost:
$0.00
$65,000.00
Total Cost:
$65,000.00
$65,000.00
Discount Percent:
90
90
Requested Amount:
$58,500.00
$58,500.00