Billed Entity:
143062
FRN:
2099029436
Funding Year:
2020
470#:
200000349
471#:
201002493
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:
$13,058.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,055.88
Payment Mode:
BEAR
Remaining:
$2.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$39.76
$39.76
Months of Service:
12
12
Annual Recurring Charges:
$16,322.88
$16,322.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,322.88
$16,322.88
Discount Percent:
80
80
Requested Amount:
$13,058.30
$13,058.30