Billed Entity:
135484
FRN:
2099008989
Funding Year:
2020
470#:
151610000868050
471#:
201008075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,335.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,335.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,944.90
$1,944.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,338.80
$23,338.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,338.80
$23,338.80
Discount Percent:
40
40
Requested Amount:
$9,335.52
$9,335.52