Billed Entity:
223174
FRN:
2099009197
Funding Year:
2020
470#:
200002626
471#:
201008236
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:
$27,627.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,627.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,558.14
$2,558.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,697.68
$30,697.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,697.68
$30,697.68
Discount Percent:
90
90
Requested Amount:
$27,627.91
$27,627.91