Billed Entity:
130514
FRN:
2099038057
Funding Year:
2020
470#:
190023933
471#:
201024480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,340.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,340.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$992.91
$992.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,914.92
$11,914.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,914.92
$11,914.92
Discount Percent:
70
70
Requested Amount:
$8,340.44
$8,340.44