Billed Entity:
141274
FRN:
2099082082
Funding Year:
2020
470#:
190026642
471#:
201043989
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,181.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$50,181.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,227.25
$5,227.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,727.00
$62,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,727.00
$62,727.00
Discount Percent:
80
80
Requested Amount:
$50,181.60
$50,181.60