Billed Entity:
135538
FRN:
2099010886
Funding Year:
2020
470#:
190013170
471#:
201002867
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:
$9,324.50
Last Date of Service:
2020-10-31
Disbursed Amount:
$9,132.07
Payment Mode:
BEAR
Remaining:
$192.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,590.14
$2,590.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$31,081.68
$10,360.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,081.68
$10,360.56
Discount Percent:
90
90
Requested Amount:
$27,973.51
$9,324.50