Billed Entity:
140448
FRN:
2099039790
Funding Year:
2020
470#:
913190000842787
471#:
201025155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,748.60
Last Date of Service:
2021-11-10
Disbursed Amount:
$29,748.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,677.00
$3,677.00
Ineligible Monthly Cost:
$922.50
$922.50
Months of Service:
12
12
Annual Recurring Charges:
$33,054.00
$33,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,054.00
$33,054.00
Discount Percent:
80
90
Requested Amount:
$26,443.20
$29,748.60