Billed Entity:
122219
FRN:
2099077027
Funding Year:
2020
470#:
200024022
471#:
201041476
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,281.12
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,281.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,650.35
$1,650.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$19,804.20
$6,601.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,804.20
$6,601.40
Discount Percent:
90
80
Requested Amount:
$17,823.78
$5,281.12