Billed Entity:
135301
FRN:
2099003789
Funding Year:
2020
470#:
190001646
471#:
201003833
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:
$26,154.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,154.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,359.00
$4,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,308.00
$52,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,308.00
$52,308.00
Discount Percent:
50
50
Requested Amount:
$26,154.00
$26,154.00