Billed Entity:
125265
FRN:
2099022904
Funding Year:
2020
470#:
190022180
471#:
201016987
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:
$4,468.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,436.85
Payment Mode:
BEAR
Remaining:
$31.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$931.00
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,172.00
$11,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,172.00
$11,172.00
Discount Percent:
40
40
Requested Amount:
$4,468.80
$4,468.80