Billed Entity:
133317
FRN:
2099008089
Funding Year:
2020
470#:
200002156
471#:
201007277
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:
$8,459.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$900.80
Payment Mode:
BEAR
Remaining:
$7,558.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$881.20
$881.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,574.40
$10,574.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,574.40
$10,574.40
Discount Percent:
80
80
Requested Amount:
$8,459.52
$8,459.52