Billed Entity:
123637
FRN:
2099012660
Funding Year:
2020
470#:
200001695
471#:
201010579
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:
$2,184.86
Last Date of Service:
2020-08-31
Disbursed Amount:
$2,184.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,731.08
$2,731.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$32,772.96
$5,462.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,772.96
$5,462.16
Discount Percent:
40
40
Requested Amount:
$13,109.18
$2,184.86