Billed Entity:
133349
FRN:
2099066804
Funding Year:
2020
470#:
200023947
471#:
201036825
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,250.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,227.50
Payment Mode:
BEAR
Remaining:
$18,022.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,750.00
$33,750.00
One Time Ineligible Cost:
$0.00
$33,750.00
Total Cost:
$33,750.00
$33,750.00
Discount Percent:
60
60
Requested Amount:
$20,250.00
$20,250.00