Billed Entity:
123158
FRN:
2099000463
Funding Year:
2020
470#:
180002005
471#:
201000663
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:
$12,862.22
Last Date of Service:
2020-10-31
Disbursed Amount:
$12,862.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,525.02
$5,525.02
Ineligible Monthly Cost:
$165.76
$165.76
Months of Service:
12
4
Annual Recurring Charges:
$64,311.12
$21,437.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,311.12
$21,437.04
Discount Percent:
60
60
Requested Amount:
$38,586.67
$12,862.22