Billed Entity:
16074885
FRN:
2099020939
Funding Year:
2020
470#:
793260001244310
471#:
201015948
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:
$22,335.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,335.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,102.11
$3,102.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,225.32
$37,225.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,225.32
$37,225.32
Discount Percent:
60
60
Requested Amount:
$22,335.19
$22,335.19