Billed Entity:
128789
FRN:
2099029720
Funding Year:
2020
470#:
180022881
471#:
201020907
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:
$13,629.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,392.00
Payment Mode:
BEAR
Remaining:
$237.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,262.00
$1,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,144.00
$15,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,144.00
$15,144.00
Discount Percent:
90
90
Requested Amount:
$13,629.60
$13,629.60