Billed Entity:
142917
FRN:
2099015799
Funding Year:
2020
470#:
190010975
471#:
201003772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,673.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,673.48
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,070.00
$4,070.00
Ineligible Monthly Cost:
$41.51
$41.51
Months of Service:
12
12
Annual Recurring Charges:
$48,341.88
$48,341.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,341.88
$48,341.88
Discount Percent:
80
80
Requested Amount:
$38,673.50
$38,673.50