Billed Entity:
231700
FRN:
2099062944
Funding Year:
2020
470#:
200018759
471#:
201035097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,397.84
Payment Mode:
BEAR
Remaining:
$4,322.16
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$48,600.00
$12,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$12,150.00
Discount Percent:
80
80
Requested Amount:
$38,880.00
$9,720.00