Billed Entity:
123490
FRN:
2099060495
Funding Year:
2020
470#:
180002185
471#:
201034026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,980.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,980.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,316.78
$3,316.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$39,801.36
$9,950.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,801.36
$9,950.34
Discount Percent:
40
40
Requested Amount:
$15,920.54
$3,980.14