Billed Entity:
123255
FRN:
2099039054
Funding Year:
2020
470#:
180028643
471#:
201024818
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:
$26,900.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,900.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,483.36
$4,483.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,800.32
$53,800.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,800.32
$53,800.32
Discount Percent:
50
50
Requested Amount:
$26,900.16
$26,900.16