Billed Entity:
130638
FRN:
2099009348
Funding Year:
2020
470#:
200005929
471#:
201008350
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:
$1,435.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,018.00
Payment Mode:
BEAR
Remaining:
$417.98
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$189.40
$189.40
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$2,051.40
$2,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.40
$2,051.40
Discount Percent:
70
70
Requested Amount:
$1,435.98
$1,435.98