Billed Entity:
124965
FRN:
2099032577
Funding Year:
2020
470#:
180016776
471#:
201022275
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,788.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,492.70
Payment Mode:
BEAR
Remaining:
$3,295.91
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,227.98
$1,227.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,735.76
$14,735.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,735.76
$14,735.76
Discount Percent:
80
80
Requested Amount:
$11,788.61
$11,788.61