Billed Entity:
135575
FRN:
2099005666
Funding Year:
2020
470#:
180004012
471#:
201005374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-02
Service Start Date (486):
2020-07-02
Committed Amount:
$10,391.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,391.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,164.89
$2,164.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,978.68
$25,978.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,978.68
$25,978.68
Discount Percent:
40
40
Requested Amount:
$10,391.47
$10,391.47