Billed Entity:
121072
FRN:
2099078011
Funding Year:
2020
470#:
170065220
471#:
201042056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-11
Service Start Date (486):
2020-10-11
Committed Amount:
$40,156.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,156.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,374.00
$6,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$76,488.00
$57,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,488.00
$57,366.00
Discount Percent:
70
70
Requested Amount:
$53,541.60
$40,156.20