Billed Entity:
142445
FRN:
2099013548
Funding Year:
2020
470#:
200000032
471#:
201007333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,802.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,802.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,639.20
$1,639.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,670.40
$19,670.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,670.40
$19,670.40
Discount Percent:
60
60
Requested Amount:
$11,802.24
$11,802.24