Billed Entity:
158443
FRN:
2099022261
Funding Year:
2020
470#:
200010090
471#:
201016786
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:
$21,006.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,006.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,428.84
$2,428.84
Ineligible Monthly Cost:
$483.84
$483.84
Months of Service:
12
12
Annual Recurring Charges:
$23,340.00
$23,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,340.00
$23,340.00
Discount Percent:
90
90
Requested Amount:
$21,006.00
$21,006.00