Billed Entity:
122969
FRN:
2099002971
Funding Year:
2020
470#:
180009919
471#:
201003080
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:
$2,629.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,537.50
Payment Mode:
BEAR
Remaining:
$92.04
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,095.64
$1,095.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,147.68
$13,147.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,147.68
$13,147.68
Discount Percent:
20
20
Requested Amount:
$2,629.54
$2,629.54