Billed Entity:
145011
FRN:
2099000652
Funding Year:
2020
470#:
170047014
471#:
201000851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,627.52
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,627.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,009.83
$2,009.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$24,117.96
$8,039.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,117.96
$8,039.32
Discount Percent:
70
70
Requested Amount:
$16,882.57
$5,627.52