Billed Entity:
138195
FRN:
2099021061
Funding Year:
2020
470#:
200015353
471#:
201016022
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:
$748.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$28.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
60
60
Requested Amount:
$748.80
$748.80