Billed Entity:
121287
FRN:
2099054875
Funding Year:
2020
470#:
0
471#:
201031940
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:
$2,878.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,416.24
Payment Mode:
BEAR
Remaining:
$1,461.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$479.70
$479.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.40
$5,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.40
$5,756.40
Discount Percent:
50
50
Requested Amount:
$2,878.20
$2,878.20