Billed Entity:
120368
FRN:
2099019561
Funding Year:
2020
470#:
200010837
471#:
201015043
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:
$54,347.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,347.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,499.70
$10,499.70
Ineligible Monthly Cost:
$1,257.00
$1,257.00
Months of Service:
12
12
Annual Recurring Charges:
$110,912.40
$110,912.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,912.40
$110,912.40
Discount Percent:
49
49
Requested Amount:
$54,347.08
$54,347.08