Billed Entity:
16071127
FRN:
2099002181
Funding Year:
2020
470#:
190003167
471#:
201002193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,164.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,164.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,739.00
$3,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,868.00
$44,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,868.00
$44,868.00
Discount Percent:
65
65
Requested Amount:
$29,164.20
$29,164.20