Billed Entity:
17018736
FRN:
2099009936
Funding Year:
2020
470#:
190012513
471#:
201008818
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,798.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,791.99
Payment Mode:
BEAR
Remaining:
$6.27
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,110.95
$2,110.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,331.40
$25,331.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,331.40
$25,331.40
Discount Percent:
90
90
Requested Amount:
$22,798.26
$22,798.26