Billed Entity:
140573
FRN:
2099017536
Funding Year:
2020
470#:
160044859
471#:
201007405
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,858.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,858.49
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,209.12
$2,209.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,509.44
$26,509.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,509.44
$26,509.44
Discount Percent:
90
90
Requested Amount:
$23,858.50
$23,858.50