Billed Entity:
141649
FRN:
2099069477
Funding Year:
2020
470#:
200004716
471#:
201037787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,925.00
Last Date of Service:
2020-11-30
Disbursed Amount:
$56,925.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,650.00
$12,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$63,250.00
$63,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,250.00
$63,250.00
Discount Percent:
90
90
Requested Amount:
$56,925.00
$56,925.00