Billed Entity:
141604
FRN:
2099006910
Funding Year:
2020
470#:
170054668
471#:
201006279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,937.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,937.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,772.00
$2,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,264.00
$33,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,264.00
$33,264.00
Discount Percent:
90
90
Requested Amount:
$29,937.60
$29,937.60