Billed Entity:
16063585
FRN:
2099033065
Funding Year:
2020
470#:
190007247
471#:
201022441
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:
$15,667.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,360.00
Payment Mode:
BEAR
Remaining:
$307.68
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,632.05
$1,632.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.60
$19,584.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.60
$19,584.60
Discount Percent:
80
80
Requested Amount:
$15,667.68
$15,667.68