Billed Entity:
143288
FRN:
2099004340
Funding Year:
2020
470#:
180008994
471#:
201002437
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:
$11,696.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,218.15
Payment Mode:
BEAR
Remaining:
$1,478.25
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,332.00
$4,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$51,984.00
$12,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,984.00
$12,996.00
Discount Percent:
90
90
Requested Amount:
$46,785.60
$11,696.40