Billed Entity:
137109
FRN:
2099009673
Funding Year:
2020
470#:
990980001161964
471#:
201008643
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:
$56,232.00
Last Date of Service:
2029-06-30
Disbursed Amount:
$56,232.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,372.00
$9,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,464.00
$112,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,464.00
$112,464.00
Discount Percent:
50
50
Requested Amount:
$56,232.00
$56,232.00