Billed Entity:
123117
FRN:
2099016279
Funding Year:
2020
470#:
190010814
471#:
201012881
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:
$1,154.26
Last Date of Service:
2020-08-31
Disbursed Amount:
$1,154.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,154.26
$1,154.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$13,851.12
$2,308.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,851.12
$2,308.52
Discount Percent:
70
50
Requested Amount:
$9,695.78
$1,154.26