Billed Entity:
123665
FRN:
2099020647
Funding Year:
2020
470#:
200003155
471#:
201015803
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,012.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,012.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,708.16
$3,708.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$44,497.92
$11,124.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,497.92
$11,124.48
Discount Percent:
90
90
Requested Amount:
$40,048.13
$10,012.03