Billed Entity:
144498
FRN:
2099072044
Funding Year:
2020
470#:
280620001296057
471#:
201039080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,198.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,198.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,916.00
$10,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$32,748.00
$32,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,748.00
$32,748.00
Discount Percent:
80
80
Requested Amount:
$26,198.40
$26,198.40