Billed Entity:
123755
FRN:
2099002336
Funding Year:
2020
470#:
200002802
471#:
201002523
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:
$6,360.30
Last Date of Service:
2020-08-31
Disbursed Amount:
$6,360.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,533.50
$3,533.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$42,402.00
$7,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,402.00
$7,067.00
Discount Percent:
90
90
Requested Amount:
$38,161.80
$6,360.30