Billed Entity:
135354
FRN:
2099016732
Funding Year:
2020
470#:
190006389
471#:
201013142
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,689.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,689.72
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,426.02
$1,426.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,112.24
$17,112.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,112.24
$17,112.24
Discount Percent:
80
80
Requested Amount:
$13,689.79
$13,689.79