Billed Entity:
8349
FRN:
2099001074
Funding Year:
2020
470#:
190007183
471#:
201001281
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:
$11,402.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,402.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,900.35
$1,900.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,804.20
$22,804.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,804.20
$22,804.20
Discount Percent:
50
50
Requested Amount:
$11,402.10
$11,402.10