Billed Entity:
131407
FRN:
2099001625
Funding Year:
2020
470#:
200002974
471#:
201001797
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:
$4,318.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,244.47
Payment Mode:
BEAR
Remaining:
$2,074.09
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$449.85
$449.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.20
$5,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.20
$5,398.20
Discount Percent:
80
80
Requested Amount:
$4,318.56
$4,318.56