Billed Entity:
140534
FRN:
2099080157
Funding Year:
2020
470#:
190000817
471#:
201043147
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:
$16,089.71
Last Date of Service:
2021-04-06
Disbursed Amount:
$16,089.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,298.53
$2,298.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$22,985.30
$22,985.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,985.30
$22,985.30
Discount Percent:
70
70
Requested Amount:
$16,089.71
$16,089.71