Billed Entity:
16071127
FRN:
2099006518
Funding Year:
2020
470#:
190003167
471#:
201004433
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,004.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,004.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,344.68
$1,344.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,136.16
$16,136.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,136.16
$16,136.16
Discount Percent:
62
62
Requested Amount:
$10,004.42
$10,004.42