Billed Entity:
122637
FRN:
2099000600
Funding Year:
2020
470#:
180018806
471#:
201000791
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:
$3,880.22
Last Date of Service:
2020-07-31
Disbursed Amount:
$3,880.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,850.27
$4,850.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$58,203.24
$4,850.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,203.24
$4,850.27
Discount Percent:
80
80
Requested Amount:
$46,562.59
$3,880.22