Billed Entity:
144892
FRN:
2099014765
Funding Year:
2020
470#:
170060420
471#:
201011978
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:
$56,529.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,529.56
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,851.33
$7,851.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,215.96
$94,215.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,215.96
$94,215.96
Discount Percent:
60
60
Requested Amount:
$56,529.58
$56,529.58