Billed Entity:
123438
FRN:
2099076471
Funding Year:
2020
470#:
200027869
471#:
201041178
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$6,232.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,232.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,385.05
$1,385.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$16,620.60
$12,465.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,620.60
$12,465.45
Discount Percent:
50
50
Requested Amount:
$8,310.30
$6,232.73