Billed Entity:
123677
FRN:
2099022798
Funding Year:
2020
470#:
200002981
471#:
201017098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,516.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,516.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,012.17
$4,012.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,146.04
$48,146.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,146.04
$48,146.04
Discount Percent:
80
80
Requested Amount:
$38,516.83
$38,516.83