Billed Entity:
135787
FRN:
2099018593
Funding Year:
2020
470#:
190028209
471#:
201007033
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:
$47,066.40
Last Date of Service:
2021-10-31
Disbursed Amount:
$47,066.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,358.00
$4,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,296.00
$52,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,296.00
$52,296.00
Discount Percent:
90
90
Requested Amount:
$47,066.40
$47,066.40