Billed Entity:
152695
FRN:
2099067602
Funding Year:
2020
470#:
200000335
471#:
201036402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,321.30
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,321.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,502.50
$2,502.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,030.00
$30,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,030.00
$30,030.00
Discount Percent:
70
71
Requested Amount:
$21,021.00
$21,321.30