Billed Entity:
125265
FRN:
2099022900
Funding Year:
2020
470#:
231900001068246
471#:
201016987
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:
$10,105.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,105.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,105.26
$2,105.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,263.12
$25,263.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,263.12
$25,263.12
Discount Percent:
40
40
Requested Amount:
$10,105.25
$10,105.25