Billed Entity:
17015647
FRN:
2099023951
Funding Year:
2020
470#:
200015414
471#:
201017745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,954.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,974.52
Payment Mode:
BEAR
Remaining:
$12,979.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
90
90
Requested Amount:
$18,954.00
$18,954.00