Billed Entity:
123378
FRN:
2099010997
Funding Year:
2020
470#:
200001442
471#:
201009526
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:
$7,244.82
Last Date of Service:
2020-08-31
Disbursed Amount:
$7,244.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,024.90
$4,024.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$48,298.80
$8,049.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,298.80
$8,049.80
Discount Percent:
90
90
Requested Amount:
$43,468.92
$7,244.82