Billed Entity:
123202
FRN:
2099004138
Funding Year:
2020
470#:
180002020
471#:
201004158
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:
$5,012.77
Last Date of Service:
2020-08-31
Disbursed Amount:
$4,862.38
Payment Mode:
BEAR
Remaining:
$150.39
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,580.55
$3,580.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$42,966.60
$7,161.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,966.60
$7,161.10
Discount Percent:
70
70
Requested Amount:
$30,076.62
$5,012.77