Billed Entity:
86119
FRN:
2099038177
Funding Year:
2020
470#:
170075502
471#:
201024529
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:
$2,954.88
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,954.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,368.00
$1,368.00
Ineligible Monthly Cost:
$136.80
$136.80
Months of Service:
12
4
Annual Recurring Charges:
$14,774.40
$4,924.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,774.40
$4,924.80
Discount Percent:
60
60
Requested Amount:
$8,864.64
$2,954.88